Acorah Software Products - Accounts Production 16.8.200 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11775518 Mr Mustafa GULLED iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11775518 2024-01-31 11775518 2025-01-31 11775518 2024-02-01 2025-01-31 11775518 frs-core:CurrentFinancialInstruments 2025-01-31 11775518 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11775518 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11775518 frs-bus:Micro-entities 2024-02-01 2025-01-31 11775518 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11775518 frs-bus:Director1 2024-02-01 2025-01-31 11775518 2023-01-31 11775518 2024-01-31 11775518 2023-02-01 2024-01-31 11775518 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 11775518
Rolling Cargo Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Gas & Co Certified Accountant's
Accountants & Tax Consultants
Suite 4
84 uxbridge Road
London
W13 8RA
Rolling Cargo Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 11775518

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 7,430 | 7,430
Current assets |  | 16,875 | 6,317
Creditors: Amounts Falling Due Within One Year |  | 1 | -
NET CURRENT ASSETS |  | 16,876 | 6,317
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 24,306 | 13,747
NET ASSETS |  | 24,306 | 13,747
CAPITAL AND RESERVES |  | 24,306 | 13,747

## Notes

1. General Information
Rolling Cargo Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11775518 . The registered office is Unit 3 Alpha Estate, Clayton Road, Hayes, England, UB3 1BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 3)
4 3
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Mustafa GULLED Director
20th August 2025