Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 08275143 Mr Michael Rock Mrs Sophia Rock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08275143 2022-10-31 08275143 2023-10-31 08275143 2022-11-01 2023-10-31 08275143 frs-core:CurrentFinancialInstruments 2023-10-31 08275143 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08275143 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 08275143 frs-bus:Micro-entities 2022-11-01 2023-10-31 08275143 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 08275143 frs-bus:Director1 2022-11-01 2023-10-31 08275143 frs-bus:Director1 2022-10-31 08275143 frs-bus:Director1 2023-10-31 08275143 frs-bus:Director2 2022-11-01 2023-10-31 08275143 2021-10-31 08275143 2022-10-31 08275143 2021-11-01 2022-10-31 08275143 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 08275143
Rock Information Management Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
TaxAssist Accountants Shepherd's Bush
Balance Sheet
Registered number: 08275143
2023 2022
£ £
Fixed assets 8,151 1,855
Current assets 182,785 100,666
Prepayments and accrued income 5,563 -
Creditors: Amounts Falling Due Within One Year (198,487 ) (83,033 )
NET CURRENT ASSETS (LIABILITIES) (10,139 ) 17,633
TOTAL ASSETS LESS CURRENT LIABILITIES (1,988 ) 19,488
Accruals and deferred income 23,000 -
NET ASSETS 21,012 19,488
CAPITAL AND RESERVES 21,012 19,488

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2023 2022
Office and administration 5 5
5 5
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Michael Rock 1,497 117,397 28,845 - 87,054
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Rock Information Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08275143 . The registered office is Taxassist Accountants,1 Rosemont Road, London, NW3 6NG.
Page 0
Page 1
For the year ending 31 October 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
Mr Michael Rock
Director
29/07/2024