Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13979837 Mr Kevin Farren iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13979837 2024-03-31 13979837 2025-03-31 13979837 2024-04-01 2025-03-31 13979837 frs-core:CurrentFinancialInstruments 2025-03-31 13979837 frs-core:Non-currentFinancialInstruments 2025-03-31 13979837 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13979837 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13979837 frs-bus:Micro-entities 2024-04-01 2025-03-31 13979837 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13979837 frs-bus:Director1 2024-04-01 2025-03-31 13979837 2023-03-31 13979837 2024-03-31 13979837 2023-04-01 2024-03-31 13979837 frs-core:CurrentFinancialInstruments 2024-03-31 13979837 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 13979837
The Rogate Group Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Morgan Keen Limited
70b High Street
Bassingbourn
Royston
SG8 5LF
The Rogate Group Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 13979837

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 37,050 | 24,800
Current assets |  | 10,832 | 21,985
Creditors: Amounts Falling Due Within One Year |  | (23,543 ) | (28,785 )
NET CURRENT LIABILITIES |  | (12,711 ) | (6,800 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 24,339 | 18,000
Creditors: Amounts Falling Due After More Than One Year |  | 162 | 162
NET ASSETS |  | 24,501 | 18,162
CAPITAL AND RESERVES |  | 24,501 | 18,162

## Notes

1. General Information
The Rogate Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13979837 . The registered office is 70b High Street Bassingbourn, Royston, Herts, SG8 5LF.
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 March 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 Kevin Farren Director
30/01/2026