Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 14311758 N J Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14311758 2024-08-31 14311758 2025-08-31 14311758 2024-09-01 2025-08-31 14311758 frs-core:CurrentFinancialInstruments 2025-08-31 14311758 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14311758 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 14311758 frs-bus:Micro-entities 2024-09-01 2025-08-31 14311758 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14311758 frs-bus:Director1 2024-09-01 2025-08-31 14311758 2023-08-31 14311758 2024-08-31 14311758 2023-09-01 2024-08-31 14311758 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 14311758
Rollo Civil Engineering Ltd
Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 14311758
2025 2024
£ £
Fixed assets 14,384 13,920
Current assets 150,178 115,758
Creditors: Amounts Falling Due Within One Year (185,303 ) (85,301 )
NET CURRENT ASSETS (LIABILITIES) (35,125 ) 30,457
TOTAL ASSETS LESS CURRENT LIABILITIES (20,741 ) 44,377
Accruals and deferred income (1,071 ) (1,020 )
NET (LIABILITIES)/ASSETS (21,812 ) 43,357
CAPITAL AND RESERVES (21,812 ) 43,357

Notes

1. General Information
Rollo Civil Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14311758 . The registered office is Millennium Court, First Avenue, Burton-on-Trent, Staffordshire, DE14 2WH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 1)
4 1
For the year ending 31 August 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
N J Phillips
Director
27 May 2026