Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 14855211 Mr Luke Rolls iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14855211 2024-05-31 14855211 2025-05-31 14855211 2024-06-01 2025-05-31 14855211 frs-core:CurrentFinancialInstruments 2025-05-31 14855211 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14855211 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 14855211 frs-bus:Micro-entities 2024-06-01 2025-05-31 14855211 frs-bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 14855211 frs-bus:Director1 2024-06-01 2025-05-31 14855211 2023-05-31 14855211 2024-05-31 14855211 2023-06-01 2024-05-31 14855211 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 14855211
Luke Rolls Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
FB Accountancy Services Limited
Chartered Certified Accountants
Unit 16, Heronsgate Trading Estate
Paycocke Road
Basildon
Essex
SS14 3EU
Luke Rolls Ltd
Accountant's Report
For The Year Ended 31 May 2025
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Luke Rolls Ltd for the year ended 31 May 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Luke Rolls Ltd which comprise the Income Statement, the Statement of Financial Position and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Luke Rolls Ltd , as a body, in accordance with the terms of our engagement letter dated 07 March 2025. Our work has been undertaken solely to prepare for your approval the accounts of Luke Rolls Ltd and state those matters that we have agreed to state to the director of Luke Rolls Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Luke Rolls Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Luke Rolls Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Luke Rolls Ltd . You consider that Luke Rolls Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Luke Rolls Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

15/01/2026

FB Accountancy Services Limited
Chartered Certified Accountants
Unit 16, Heronsgate Trading Estate
Paycocke Road
Basildon
Essex
SS14 3EU
Page 1
Luke Rolls Ltd
Statement of Financial Position
As At 31 May 2025
Statement of Financial Position
Registered number: 14855211

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 29,838 | 15,427
Current assets |  | 77,605 | 31,868
Creditors: Amounts Falling Due Within One Year |  | (27,691 ) | (16,008 )
NET CURRENT ASSETS |  | 49,914 | 15,860
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 79,752 | 31,287
NET ASSETS |  | 79,752 | 31,287
CAPITAL AND RESERVES |  | 79,752 | 31,287

## Notes

1. General Information
Luke Rolls Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14855211 . The registered office is 3a Snowley Parade, Bishop's Stortford, Hertfordshire, CM23 5EP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 May 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 Luke Rolls Director
14/01/2026