Acorah Software Products - Accounts Production 19.3.550 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 05171396 Mr Mansha SHAHEEN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05171396 2024-07-31 05171396 2025-07-31 05171396 2024-08-01 2025-07-31 05171396 frs-core:CurrentFinancialInstruments 2025-07-31 05171396 frs-core:Non-currentFinancialInstruments 2025-07-31 05171396 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 05171396 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 05171396 frs-bus:Micro-entities 2024-08-01 2025-07-31 05171396 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 05171396 frs-bus:Director1 2024-08-01 2025-07-31 05171396 2023-07-31 05171396 2024-07-31 05171396 2023-08-01 2024-07-31 05171396 frs-core:CurrentFinancialInstruments 2024-07-31 05171396 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 05171396
ROLLDEEN ESTATES LTD
Financial Statements
For The Year Ended 31 July 2025
Balance Sheet
Registered number: 05171396
2025 2024
£ £
Fixed assets 2,138,801 2,138,801
Current assets 2,066 46,698
Creditors: Amounts Falling Due Within One Year (77,851 ) (128,567 )
NET CURRENT LIABILITIES (75,785 ) (81,869 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,063,016 2,056,932
Creditors: Amounts Falling Due After More Than One Year (986,525 ) (1,032,951 )
NET ASSETS 1,076,491 1,023,981
CAPITAL AND RESERVES 1,076,491 1,023,981

Notes

1. General Information
ROLLDEEN ESTATES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 05171396 . The registered office is 793 Stockport road, Manchester, M19 3DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
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For the year ending 31 July 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 Mansha SHAHEEN
Director
30 April 2026