Acorah Software Products - Accounts Production 14.3.260 false true 28 February 2022 1 March 2021 false true No description of principal activity 1 March 2022 28 February 2023 28 February 2023 SC528010 Mrs Gillian Rocks Ms Suzanne Stewart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC528010 2022-02-28 SC528010 2023-02-28 SC528010 2022-03-01 2023-02-28 SC528010 frs-core:CurrentFinancialInstruments 2023-02-28 SC528010 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 SC528010 frs-core:Non-currentFinancialInstruments 2023-02-28 SC528010 frs-core:Non-currentFinancialInstruments 2022-03-01 2023-02-28 SC528010 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 SC528010 frs-core:CurrentFinancialInstruments 2023-02-28 SC528010 frs-core:AfterOneYear 2022-03-01 2023-02-28 SC528010 frs-core:BetweenOneFiveYears 2022-03-01 2023-02-28 SC528010 frs-core:BetweenOneFiveYears 2023-02-28 SC528010 frs-core:ComputerEquipment 2023-02-28 SC528010 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Registered number: SC528010
Solid Rock Cheer And Gym Ltd
Financial Statements
For The Year Ended 28 February 2023
Pacitti Hamilton Ltd
Chartered Accountants
Unit 4 Sir James Clark Building
Abbey Mill Business Centre
Paisley
PA1 1TJ
Balance Sheet
Registered number: SC528010
2023 2022
£ £
Fixed assets 4,261 5,681
Current assets 24,810 21,192
Creditors: Amounts Falling Due Within One Year (15,981 ) (11,950 )
NET CURRENT ASSETS 8,829 9,242
TOTAL ASSETS LESS CURRENT LIABILITIES 13,090 14,923
Creditors: Amounts Falling After More Than One Year (10,667 ) (13,867 )
Accruals and deferred income (2,362 ) (1,042 )
NET ASSETS 61 14
CAPITAL AND RESERVES 61 14

Notes

1. General Information
Solid Rock Cheer And Gym Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC528010 . The registered office is 107 Hart Street, Linwood, Paisley, Renfrewshire, PA3 3ED.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 2023 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
Ms Suzanne Stewart
Director
7th February 2024