Acorah Software Products - Accounts Production 19.3.600 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 12806843 Ian Evans David Graham Frank Green iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12806843 2024-08-31 12806843 2025-08-31 12806843 2024-09-01 2025-08-31 12806843 frs-bus:CompanyLimitedByGuarantee 2024-09-01 2025-08-31 12806843 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12806843 frs-bus:SmallEntities 2024-09-01 2025-08-31 12806843 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12806843 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 12806843 frs-bus:Director1 2024-09-01 2025-08-31 12806843 frs-bus:Director2 2024-09-01 2025-08-31 12806843 frs-bus:Director3 2024-09-01 2025-08-31 12806843 frs-countries:EnglandWales 2024-09-01 2025-08-31 12806843 2023-08-31 12806843 2024-08-31 12806843 2023-09-01 2024-08-31
Registered number: 12806843
Aylesbury ROC Ltd
Financial Statements
For The Year Ended 31 August 2025
Adding Value Consultancy Ltd
Studio 21, Bluecoat Chambers
School Lane
Liverpool
L1 3BX
Aylesbury ROC Ltd
Contents
Contents

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

Page 1
Aylesbury ROC Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12806843

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 2,162 |  | 530 |
|  | 2,162 |  | 530 |
Creditors: Amounts Falling Due Within One Year | 4 | (2,162 ) |  | (530 ) |
NET ASSETS |  |  | - |  | -

For the year ending 31 August 2025 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 Income and Expenditure Account.
On behalf of the board

David Graham Director
21st August 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Aylesbury ROC Ltd
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Aylesbury ROC Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 12806843 . The registered office is 293 Tring Road, Aylesbury, Buckinghamshire, HP20 1PH.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 2,162 |  | 530

5. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2