Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 11631620 Mr Rishan Selvarajah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11631620 2024-10-31 11631620 2025-10-31 11631620 2024-11-01 2025-10-31 11631620 frs-core:CurrentFinancialInstruments 2025-10-31 11631620 frs-core:Non-currentFinancialInstruments 2025-10-31 11631620 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11631620 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 11631620 frs-bus:Micro-entities 2024-11-01 2025-10-31 11631620 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11631620 frs-bus:Director1 2024-11-01 2025-10-31 11631620 2023-10-31 11631620 2024-10-31 11631620 2023-11-01 2024-10-31 11631620 frs-core:CurrentFinancialInstruments 2024-10-31 11631620 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 11631620
Rolincs Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Balance Sheet
Registered number: 11631620
2025 2024
£ £
Fixed assets 39,748 35,655
Current assets 55,641 70,722
Prepayments and accrued income - 741
Creditors: Amounts Falling Due Within One Year (40,041 ) (34,688 )
NET CURRENT ASSETS 15,600 36,775
TOTAL ASSETS LESS CURRENT LIABILITIES 55,348 72,430
Creditors: Amounts Falling Due After More Than One Year (5,833 ) (15,833 )
Accruals and deferred income (1,650 ) (1,650 )
NET ASSETS 47,865 54,947
CAPITAL AND RESERVES 47,865 54,947

Notes

1. General Information
Rolincs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11631620 . The registered office is 24 Cambridge Gardens, Gosberton, Spalding, PE11 4HP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
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 Rishan Selvarajah
Director
11/05/2026