Acorah Software Products - Accounts Production 19.1.200 false true false true No description of principal activity 23 October 2024 31 October 2025 31 October 2025 16036788 Mrs Lauren Roffey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16036788 2024-10-22 16036788 2025-10-31 16036788 2024-10-23 2025-10-31 16036788 frs-core:CurrentFinancialInstruments 2025-10-31 16036788 frs-bus:PrivateLimitedCompanyLtd 2024-10-23 2025-10-31 16036788 frs-bus:FilletedAccounts 2024-10-23 2025-10-31 16036788 frs-bus:Micro-entities 2024-10-23 2025-10-31 16036788 frs-bus:AuditExempt-NoAccountantsReport 2024-10-23 2025-10-31 16036788 frs-bus:Director1 2024-10-23 2025-10-31 16036788 frs-bus:Director1 2024-10-22 16036788 frs-bus:Director1 2025-10-31
Registered number: 16036788
The Roffey Group Limited
Unaudited Financial Statements
For the Period 23 October 2024 to 31 October 2025
Balance Sheet
Registered number: 16036788
31 October 2025
£
Current assets 25,200
Creditors: Amounts Falling Due Within One Year (5,419 )
NET CURRENT ASSETS 19,781
TOTAL ASSETS LESS CURRENT LIABILITIES 19,781
NET ASSETS 19,781
CAPITAL AND RESERVES 19,781

Notes

1. General Information
The Roffey Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16036788 . The registered office is 4 Yewbank Close, Kenley, CR8 5JY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 23 October 2024 Amounts advanced Amounts repaid Amounts written off As at 31 October 2025
£ £ £ £ £
Mrs Lauren Roffey - 306 296 - 10
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 October 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
Mrs Lauren Roffey
Director
11/05/2026