Acorah Software Products - Accounts Production 19.2.450 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 10468042 Mr Gary Roll iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10468042 2024-11-30 10468042 2025-11-30 10468042 2024-12-01 2025-11-30 10468042 frs-core:CurrentFinancialInstruments 2025-11-30 10468042 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 10468042 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 10468042 frs-bus:Micro-entities 2024-12-01 2025-11-30 10468042 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 10468042 frs-bus:Director1 2024-12-01 2025-11-30 10468042 2023-11-30 10468042 2024-11-30 10468042 2023-12-01 2024-11-30 10468042 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 10468042
Gary Roll Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Balance Sheet
Registered number: 10468042
2025 2024
£ £
Fixed assets - 224
Current assets 4,337 24,889
Creditors: Amounts Falling Due Within One Year (33 ) -
NET CURRENT ASSETS 4,304 24,889
TOTAL ASSETS LESS CURRENT LIABILITIES 4,304 25,113
NET ASSETS 4,304 25,113
CAPITAL AND RESERVES 4,304 25,113

Notes

1. General Information
Gary Roll Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10468042 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 2 2
2 2
For the year ending 30 November 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 Gary Roll
Director
20/05/2026