Acorah Software Products - Accounts Production 19.1.200 false true false true No description of principal activity 9 August 2024 31 March 2025 31 March 2025 15889290 Mr CHRISTOPHER NASH Mrs PAULA NASH iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15889290 2024-08-08 15889290 2025-03-31 15889290 2024-08-09 2025-03-31 15889290 frs-core:CurrentFinancialInstruments 2025-03-31 15889290 frs-bus:PrivateLimitedCompanyLtd 2024-08-09 2025-03-31 15889290 frs-bus:FilletedAccounts 2024-08-09 2025-03-31 15889290 frs-bus:Micro-entities 2024-08-09 2025-03-31 15889290 frs-bus:AuditExempt-NoAccountantsReport 2024-08-09 2025-03-31 15889290 frs-bus:Director1 2024-08-09 2025-03-31 15889290 frs-bus:Director2 2024-08-09 2025-03-31
Registered number: 15889290
Rollers Roller Discos & Skating Ltd
Unaudited Financial Statements
For the Period 9 August 2024 to 31 March 2025
Rollers Roller Discos & Skating Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 15889290

| 31 March 2025
--- | ---
|  | £
Fixed assets |  | 5,700
Current assets |  | 2,217
Creditors: Amounts Falling Due Within One Year |  | (5,748 )
NET CURRENT LIABILITIES |  | (3,531 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,169
Accruals and deferred income |  | (1,800 )
NET ASSETS |  | 369
CAPITAL AND RESERVES |  | 369

## Notes

1. General Information
Rollers Roller Discos & Skating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15889290 . The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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Rollers Roller Discos & Skating Ltd
Balance Sheet (continued)
As At 31 March 2025
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 PAULA NASH Director
24/03/2026