Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 11047053 Mr Philip Evans Mrs Nicola Kerfoot-Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11047053 2022-11-30 11047053 2023-11-30 11047053 2022-12-01 2023-11-30 11047053 frs-core:CurrentFinancialInstruments 2023-11-30 11047053 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11047053 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11047053 frs-bus:Micro-entities 2022-12-01 2023-11-30 11047053 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11047053 frs-bus:Director1 2022-12-01 2023-11-30 11047053 frs-bus:Director1 2022-11-30 11047053 frs-bus:Director1 2023-11-30 11047053 frs-bus:Director2 2022-12-01 2023-11-30 11047053 2021-11-30 11047053 2022-11-30 11047053 2021-12-01 2022-11-30 11047053 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 11047053
rocSOLID Services Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 11047053
2023 2022
£ £
Fixed assets 1,456 470
Current assets 76,059 81,148
Prepayments and accrued income 614 373
Creditors: Amounts Falling Due Within One Year (21,249 ) (21,364 )
NET CURRENT ASSETS 55,424 60,157
TOTAL ASSETS LESS CURRENT LIABILITIES 56,880 60,627
NET ASSETS 56,880 60,627
CAPITAL AND RESERVES 56,880 60,627

Notes

1. General Information
rocSOLID Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11047053 . The registered office is 3 Avocet Close, Leigh, WN7 1LA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 1)
2 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Philip Evans 9,999 17,279 4,037 - 23,251
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For the year ending 30 November 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 Philip Evans
Director
19/08/2024