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 11620993 Mr Rosen Rusanov iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11620993 2024-10-31 11620993 2025-10-31 11620993 2024-11-01 2025-10-31 11620993 frs-core:CurrentFinancialInstruments 2025-10-31 11620993 frs-core:Non-currentFinancialInstruments 2025-10-31 11620993 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11620993 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 11620993 frs-bus:Micro-entities 2024-11-01 2025-10-31 11620993 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11620993 frs-bus:Director1 2024-11-01 2025-10-31 11620993 2023-10-31 11620993 2024-10-31 11620993 2023-11-01 2024-10-31 11620993 frs-core:CurrentFinancialInstruments 2024-10-31 11620993 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 11620993
Roban Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
KM Accounting & Bookkeeping
Roban Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 11620993

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 260 | 347
Current assets |  | 17,229 | 33,083
Creditors: Amounts Falling Due Within One Year |  | (39,854 ) | (27,372 )
NET CURRENT ASSETS (LIABILITIES) |  | (22,625 ) | 5,711
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (22,365 ) | 6,058
Creditors: Amounts Falling Due After More Than One Year |  | (7,584 ) | (16,069 )
Accruals and deferred income |  | (696 ) | (670 )
NET LIABILITIES |  | (30,645 ) | (10,681 )
CAPITAL AND RESERVES |  | (30,645 ) | (10,681 )

## Notes

1. General Information
Roban Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11620993 . The registered office is 15 Cowley Road, Lymington, SO41 9JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
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Roban Limited
Balance Sheet (continued)
As At 31 October 2025
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 Rosen Rusanov Director
03/07/2026