Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 02363618 Mr Calum Biggs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02363618 2024-12-31 02363618 2025-12-31 02363618 2025-01-01 2025-12-31 02363618 frs-core:CurrentFinancialInstruments 2025-12-31 02363618 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 02363618 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 02363618 frs-bus:Micro-entities 2025-01-01 2025-12-31 02363618 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 02363618 frs-bus:Director1 2025-01-01 2025-12-31 02363618 2023-12-31 02363618 2024-12-31 02363618 2024-01-01 2024-12-31 02363618 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 02363618
Rolefile Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Unity Accountancy
Balance Sheet
Registered number: 02363618
2025 2024
£ £
Fixed assets 80,338 83,815
Current assets 36,975 42,873
Creditors: Amounts Falling Due Within One Year (17,001 ) (26,824 )
NET CURRENT ASSETS 19,974 16,049
TOTAL ASSETS LESS CURRENT LIABILITIES 100,312 99,864
NET ASSETS 100,312 99,864
CAPITAL AND RESERVES 100,312 99,864

Notes

1. General Information
Rolefile Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02363618 . The registered office is 7 Cardiff Road, Mountain Ash, Mid Glamorgan, CF45 4EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
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For the year ending 31 December 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 Calum Biggs
Director
07/08/2026