Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 08727389 Mr Daniel Beattie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08727389 2024-12-31 08727389 2025-12-31 08727389 2025-01-01 2025-12-31 08727389 frs-core:CurrentFinancialInstruments 2025-12-31 08727389 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08727389 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 08727389 frs-bus:Micro-entities 2025-01-01 2025-12-31 08727389 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 08727389 frs-bus:Director1 2025-01-01 2025-12-31 08727389 2023-12-31 08727389 2024-12-31 08727389 2024-01-01 2024-12-31 08727389 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 08727389
Roundtablehq Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Forward Edge Ltd
Roundtablehq Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 08727389

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,586 | 6,896
Current assets |  | 12,190 | 14,626
Creditors: Amounts Falling Due Within One Year |  | (6,910 ) | (6,286 )
NET CURRENT ASSETS |  | 5,280 | 8,340
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10,866 | 15,236
Accruals and deferred income |  | - | (2,520 )
NET ASSETS |  | 10,866 | 12,716
CAPITAL AND RESERVES |  | 10,866 | 12,716

## Notes

1. General Information
Roundtablehq Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08727389 . The registered office is 3 Halegrove Court, Cygent Drive, Stockton-On-Tees, TS18 3DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 December 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 Daniel Beattie Director
12/05/2026