Rolltogether Ltd


Acorah Software Products - Accounts Production 11.10.002 false true No description of principal activity 18 October 2018 31 October 2019 31 October 2019 NI656455 Mr Warren Johnston Mr Karl Johnston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI656455 2018-10-17 NI656455 2019-10-31 NI656455 2018-10-18 2019-10-31 NI656455 frs-core:CurrentFinancialInstruments 2019-10-31 NI656455 frs-core:CurrentFinancialInstruments 2018-10-18 2019-10-31 NI656455 frs-core:Non-currentFinancialInstruments 2019-10-31 NI656455 frs-core:Non-currentFinancialInstruments 2018-10-18 2019-10-31 NI656455 frs-core:CurrentFinancialInstruments 2018-10-18 2019-10-31 NI656455 frs-core:CurrentFinancialInstruments 2019-10-31 NI656455 frs-core:AfterOneYear 2018-10-18 2019-10-31 NI656455 frs-core:BetweenOneFiveYears 2018-10-18 2019-10-31 NI656455 frs-core:BetweenOneFiveYears 2019-10-31 NI656455 frs-core:ComputerEquipment 2019-10-31 NI656455 frs-core:ComputerEquipment 2018-10-18 2019-10-31 NI656455 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Registered number: NI656455
Rolltogether Ltd
Unaudited Financial Statements
For the Period 18 October 2018 to 31 October 2019
PMB Accountants Limited

5c High Street Comber
Newtownards
BT23 5HJ
Balance Sheet
Registered number: NI656455
31 October 2019
£
Fixed assets 11,360
Current assets 64,934
Prepayments and accrued income (257 )
Creditors: Amounts Falling Due Within One Year (59,963 )
NET CURRENT ASSETS 4,714
TOTAL ASSETS LESS CURRENT LIABILITIES 16,074
Creditors: Amounts Falling After More Than One Year (12,125 )
Accruals and deferred income (2,230 )
NET ASSETS 1,719
CAPITAL AND RESERVES 1,719
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
2. General Information
Rolltogether Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI656455 . The registered office is River House, Castle Lane, Coleraine, BT51 3DR.
For the period ending 31 October 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 Warren Johnston
Director
05/10/2020
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