Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 12637039 Chenenne Turnbull iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12637039 2024-06-30 12637039 2025-06-30 12637039 2024-07-01 2025-06-30 12637039 frs-core:CurrentFinancialInstruments 2025-06-30 12637039 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12637039 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 12637039 frs-bus:Micro-entities 2024-07-01 2025-06-30 12637039 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12637039 frs-bus:Director1 2024-07-01 2025-06-30 12637039 2023-06-30 12637039 2024-06-30 12637039 2023-07-01 2024-06-30 12637039 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 12637039
ROI Safety Limited
Financial Statements
For The Year Ended 30 June 2025
ROI Safety Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 12637039

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,667 | 743
Current assets |  | 78,097 | 26,624
Creditors: Amounts Falling Due Within One Year |  | (33,347 ) | (24,339 )
NET CURRENT ASSETS |  | 44,750 | 2,285
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 46,417 | 3,028
Accruals and deferred income |  | (2,575 ) | (1,100 )
NET ASSETS |  | 43,842 | 1,928
CAPITAL AND RESERVES |  | 43,842 | 1,928

## Notes

1. General Information
ROI Safety Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12637039 . The registered office is Pacific Chambers 3rd Floor, 11-13 Victoria Street, Liverpool, L2 5QQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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ROI Safety Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 her 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

Chenenne Turnbull Director
9th March 2026