Acorah Software Products - Accounts Production 19.3.600 false true 31 May 2025 26 May 2024 false 1 June 2025 31 May 2026 31 May 2026 15743159 Frances Paulding Paul Paulding iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15743159 2025-05-31 15743159 2026-05-31 15743159 2025-06-01 2026-05-31 15743159 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2026-05-31 15743159 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-06-01 2026-05-31 15743159 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-05-31 15743159 frs-core:ShareCapital 2026-05-31 15743159 frs-core:RetainedEarningsAccumulatedLosses 2026-05-31 15743159 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 15743159 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 15743159 frs-bus:SmallEntities 2025-06-01 2026-05-31 15743159 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 15743159 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 15743159 frs-bus:Director1 2025-06-01 2026-05-31 15743159 frs-bus:Director2 2025-06-01 2026-05-31 15743159 frs-countries:EnglandWales 2025-06-01 2026-05-31 15743159 2024-05-25 15743159 2025-05-31 15743159 2024-05-26 2025-05-31 15743159 frs-core:CurrentFinancialInstruments 2025-05-31 15743159 frs-core:ShareCapital 2025-05-31 15743159 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31
Registered number: 15743159
Rolo Land Limited
Financial Statements
For The Year Ended 31 May 2026
Nijjer Accountants Ltd
Chartered Accountants
5-7 Station Road
Longfield
Kent
DA3 7QD
Rolo Land Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Rolo Land Limited
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 15743159

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1 |  | 1
|  |  | 1 |  | 1
CURRENT ASSETS
Cash at bank and in hand |  | 507 |  | 1,597 |
|  | 507 |  | 1,597 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,838 ) |  | (1,452 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,331 ) |  | 145
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,330 ) |  | 146
NET (LIABILITIES)/ASSETS |  |  | (1,330 ) |  | 146
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (1,430 ) |  | 46
SHAREHOLDERS' FUNDS |  |  | (1,330) |  | 146

Page 1
Page 2
Rolo Land Limited
Balance Sheet (continued)
As At 31 May 2026
For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Paul Paulding Director
30 July 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Rolo Land Limited
Notes to the Financial Statements
For The Year Ended 31 May 2026
Notes to the Financial Statements
1. General Information
Rolo Land Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15743159 . The registered office is 5-7 Station Road, Longfield, England, DA3 7QD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover for the financial year was Nil. The company did not dispose of any properties or undertake any other income-generating activities during the year.
2.3. Tangible Fixed Assets and Depreciation
Freehold land is not depreciated. This is in accordance with the accounting principle that land has an indefinite useful
life and therefore is not subject to wear and tear, obsolescence, or usage-based decline in value.

Freehold | No Depreciation

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax is recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current tax is recognised in other comprehensive income or directly in equity respectively.
2.5. Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2.6. Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
Page 3
Page 4
Rolo Land Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2026
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 June 2025 | 1
As at 31 May 2026 | 1
Net Book Value
As at 31 May 2026 | 1
As at 1 June 2025 | 1

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,838 |  | 737
Taxation and social security | - |  | 715
| 1,838 |  | 1,452

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4