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 07285060 Miss Lucy Andrews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07285060 2022-11-30 07285060 2023-11-30 07285060 2022-12-01 2023-11-30 07285060 frs-core:CurrentFinancialInstruments 2023-11-30 07285060 frs-core:Non-currentFinancialInstruments 2023-11-30 07285060 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07285060 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 07285060 frs-bus:Micro-entities 2022-12-01 2023-11-30 07285060 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07285060 frs-bus:Director1 2022-12-01 2023-11-30 07285060 frs-bus:Director1 2022-11-30 07285060 frs-bus:Director1 2023-11-30 07285060 2021-11-30 07285060 2022-11-30 07285060 2021-12-01 2022-11-30 07285060 frs-core:CurrentFinancialInstruments 2022-11-30 07285060 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 07285060
Rockitt Resourcing Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 07285060
2023 2022
£ £
Fixed assets - 216
Current assets 59,913 71,786
Creditors: Amounts Falling Due Within One Year 55 (99 )
NET CURRENT ASSETS 59,968 71,687
TOTAL ASSETS LESS CURRENT LIABILITIES 59,968 71,903
Creditors: Amounts Falling After More Than One Year (25,785 ) (35,655 )
NET ASSETS 34,183 36,248
CAPITAL AND RESERVES 34,183 36,248

Notes

1. General Information
Rockitt Resourcing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07285060 . The registered office is 12 Downs Avenue, Chislehurst, Kent, BR7 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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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
£ £ £ £ £
Miss Lucy Andrews 7,442 713 - - 8,155
The above loan is unsecured, and repayable on demand.
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Miss Lucy Andrews
Director
29/08/2024