Acorah Software Products - Accounts Production 19.3.550 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 12698370 Mr Max Pickett Mr Max Pickett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12698370 2025-06-30 12698370 2026-06-30 12698370 2025-07-01 2026-06-30 12698370 frs-core:CurrentFinancialInstruments 2026-06-30 12698370 frs-core:Non-currentFinancialInstruments 2026-06-30 12698370 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 12698370 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 12698370 frs-bus:Micro-entities 2025-07-01 2026-06-30 12698370 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 12698370 frs-bus:Director1 2025-07-01 2026-06-30 12698370 frs-bus:CompanySecretary1 2025-07-01 2026-06-30 12698370 2024-06-30 12698370 2025-06-30 12698370 2024-07-01 2025-06-30 12698370 frs-core:CurrentFinancialInstruments 2025-06-30 12698370 frs-core:Non-currentFinancialInstruments 2025-06-30
Registered number: 12698370
The Roscoe Group Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2026
KFS Accountants Limited
The Roscoe Group Ltd
Balance Sheet
As At 30 June 2026
Balance Sheet
Registered number: 12698370

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 14,505 | 20,073
Current assets |  | 14,237 | 12,044
Prepayments and accrued income |  | 508 | -
Creditors: Amounts Falling Due Within One Year |  | (18,039 ) | (12,679 )
NET CURRENT LIABILITIES |  | (3,294 ) | (635 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 11,211 | 19,438
Creditors: Amounts Falling Due After More Than One Year |  | (9,960 ) | (14,602 )
Accruals and deferred income |  | (1,050 ) | (1,200 )
NET ASSETS |  | 201 | 3,636
CAPITAL AND RESERVES |  | 201 | 3,636

## Notes

1. General Information
The Roscoe Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12698370 . The registered office is Elcot Park, Elcot Lane, Marlborough, Wiltshire, SN8 2BG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: )
1 -
For the year ending 30 June 2026 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 Max Pickett Director
17th August 2026