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 NI680415 Mr Desmond Roche iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI680415 2024-06-30 NI680415 2025-06-30 NI680415 2024-07-01 2025-06-30 NI680415 frs-core:CurrentFinancialInstruments 2025-06-30 NI680415 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 NI680415 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 NI680415 frs-bus:Micro-entities 2024-07-01 2025-06-30 NI680415 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 NI680415 frs-bus:Director1 2024-07-01 2025-06-30 NI680415 2023-06-30 NI680415 2024-06-30 NI680415 2023-07-01 2024-06-30 NI680415 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: NI680415
Roche Bros Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
AGL Chartered Accountants
Unit 44
Strabane Enterprise Agency
Strabane
Co Tyrone
BT82 9FR
Roche Bros Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: NI680415

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 8,705 | 9,527
Current assets |  | 30,064 | 62,783
Creditors: Amounts Falling Due Within One Year |  | (6,691 ) | (11,527 )
NET CURRENT ASSETS |  | 23,373 | 51,256
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 32,078 | 60,783
Accruals and deferred income |  | - | (3,650 )
NET ASSETS |  | 32,078 | 57,133
CAPITAL AND RESERVES |  | 32,078 | 57,133

## Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2024: 1)
1 1
2. General Information
Roche Bros Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI680415 . The registered office is 8 Marion Park, Strabane, Co Tyrone, BT82 8JA.
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 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 Desmond Roche Director
19/11/2025