Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 14 June 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 14170735 Mr Jonathan Dalgliesh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14170735 2023-06-30 14170735 2024-06-30 14170735 2023-07-01 2024-06-30 14170735 frs-core:CurrentFinancialInstruments 2024-06-30 14170735 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14170735 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14170735 frs-bus:Micro-entities 2023-07-01 2024-06-30 14170735 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14170735 frs-bus:Director1 2023-07-01 2024-06-30 14170735 frs-bus:Director1 2023-06-30 14170735 frs-bus:Director1 2024-06-30 14170735 2022-06-13 14170735 2023-06-30 14170735 2022-06-14 2023-06-30 14170735 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 14170735
Rockhurst Services Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Rohen Perumal trading as TaxAssist Accountant
Balance Sheet
Registered number: 14170735
30 June 2024 30 June 2023
£ £
Current assets 6,748 13,291
Creditors: Amounts Falling Due Within One Year (2,895 ) (4,053 )
NET CURRENT ASSETS 3,853 9,238
TOTAL ASSETS LESS CURRENT LIABILITIES 3,853 9,238
Accruals and deferred income (480 ) (960 )
NET ASSETS 3,373 8,278
CAPITAL AND RESERVES 3,373 8,278

Notes

1. General Information
Rockhurst Services Ltd is a private company, limited by shares, incorporated in , registered number 14170735 . The registered office is 27 High Trees Road, Reigate, RH2 7EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Jonathan Dalgliesh 4,522 - 4,522 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 2024 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 Jonathan Dalgliesh
Director
21/08/2024