ROGER DOLAN LIMITED


Acorah Software Products - Accounts Production 13.6.003 false true No description of principal activity true 1 December 2021 30 November 2022 30 November 2022 05287587 Mr Roger Dolan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05287587 2021-11-30 05287587 2022-11-30 05287587 2021-12-01 2022-11-30 05287587 frs-core:CurrentFinancialInstruments 2022-11-30 05287587 frs-core:CurrentFinancialInstruments 2021-12-01 2022-11-30 05287587 frs-core:Non-currentFinancialInstruments 2022-11-30 05287587 frs-core:Non-currentFinancialInstruments 2021-12-01 2022-11-30 05287587 frs-core:CurrentFinancialInstruments 2021-12-01 2022-11-30 05287587 frs-core:CurrentFinancialInstruments 2022-11-30 05287587 frs-core:AfterOneYear 2021-12-01 2022-11-30 05287587 frs-core:BetweenOneFiveYears 2021-12-01 2022-11-30 05287587 frs-core:BetweenOneFiveYears 2022-11-30 05287587 frs-core:ComputerEquipment 2022-11-30 05287587 frs-core:ComputerEquipment 2021-12-01 2022-11-30 05287587 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2021-11-30 05287587 1 2020-12-01 2021-11-30 05287587 frs-countries:EnglandWales 2020-12-01 2021-11-30
Registered number: 05287587
ROGER DOLAN LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2022
Balance Sheet
Registered number: 05287587
2022 2021
£ £
Fixed assets 5,000 5,208
Current assets 39,947 16,707
Creditors: Amounts Falling Due Within One Year (41,465 ) (22,438 )
NET CURRENT LIABILITIES (1,518 ) (5,731 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,482 (523 )
Accruals and deferred income (684 ) (675 )
NET ASSETS/(LIABILITIES) 2,798 (1,198 )
CAPITAL AND RESERVES 2,798 (1,198 )
Notes
1. General Information
ROGER DOLAN LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05287587 . The registered office is 103 Front Flat, St Marychurch Road, Torquay, TQ1 3HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: 1)
1 1
For the year ending 30 November 2022 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 Roger Dolan
Director
18/05/2023