Acorah Software Products - Accounts Production 19.3.550 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 08678526 Mr P I Morrish iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08678526 2024-09-30 08678526 2025-09-30 08678526 2024-10-01 2025-09-30 08678526 frs-core:CurrentFinancialInstruments 2025-09-30 08678526 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 08678526 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 08678526 frs-bus:Micro-entities 2024-10-01 2025-09-30 08678526 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 08678526 frs-bus:Director1 2024-10-01 2025-09-30 08678526 2023-09-30 08678526 2024-09-30 08678526 2023-10-01 2024-09-30 08678526 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 08678526
Rolling Stage Hire Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Rolling Stage Hire Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 08678526
2025 2024
£ £
Fixed assets 24,100 14,791
Current assets 9,962 23,549
Creditors: Amounts Falling Due Within One Year (14,685 ) (16,310 )
NET CURRENT ASSETS (LIABILITIES) (4,723 ) 7,239
TOTAL ASSETS LESS CURRENT LIABILITIES 19,377 22,030
Accruals and deferred income (828 ) (756 )
NET ASSETS 18,549 21,274
CAPITAL AND RESERVES 18,549 21,274

Notes

1. General Information
Rolling Stage Hire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08678526 . The registered office is Saxon House, 27 Duke Street, Chelmsford, Essex, CM1 1HT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2024 Amounts advanced Amounts repaid Amounts written off As at 30 September 2025
£ £ £ £ £
Mr H S Maclean (4,099) - - 4,099 -
The above loan is unsecured, interest free and repayable on demand.
4. Related Party Transactions
The company owes £8,000 (2024: £8,000) to Creative Learning Systems Ltd a company with a common shareholder. This amount is written off in the 2026 year by both companies.
The company is owes £865 (2024: owed to Rolling Stage Hire Ltd £2,150) to City Vehicle Rentals Ltd a company with a common shareholder.
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Rolling Stage Hire Limited
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 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 P I Morrish
Director
28th August 2026