Acorah Software Products - Accounts Production 19.2.350 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 11627435 Mr Andrei Rohetki iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11627435 2024-10-31 11627435 2025-10-31 11627435 2024-11-01 2025-10-31 11627435 frs-core:CurrentFinancialInstruments 2025-10-31 11627435 frs-core:Non-currentFinancialInstruments 2025-10-31 11627435 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11627435 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 11627435 frs-bus:Micro-entities 2024-11-01 2025-10-31 11627435 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11627435 frs-bus:Director1 2024-11-01 2025-10-31 11627435 2023-10-31 11627435 2024-10-31 11627435 2023-11-01 2024-10-31 11627435 frs-core:CurrentFinancialInstruments 2024-10-31 11627435 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 11627435
ROA18 Delivery Success Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Churchill Tax Advisers
361 Green Lane
Ilford
IG3 9TQ
Balance Sheet
Registered number: 11627435
2025 2024
£ £
Fixed assets 69,442 29,539
Current assets 10,308 120
Creditors: Amounts Falling Due Within One Year (112,109 ) (54,762 )
NET CURRENT LIABILITIES (101,801 ) (54,642 )
TOTAL ASSETS LESS CURRENT LIABILITIES (32,359 ) (25,103 )
Creditors: Amounts Falling Due After More Than One Year (11,408 ) (18,724 )
Accruals and deferred income - (2,167 )
NET LIABILITIES (43,767 ) (45,994 )
CAPITAL AND RESERVES (43,767 ) (45,994 )

Notes

1. General Information
ROA18 Delivery Success Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11627435 . The registered office is 124 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year 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 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 Andrei Rohetki
Director
02/07/2026