Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 March 2024 31 March 2024 11035302 H P Lovell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11035302 2022-10-31 11035302 2024-03-31 11035302 2022-11-01 2024-03-31 11035302 frs-core:CurrentFinancialInstruments 2024-03-31 11035302 frs-core:Non-currentFinancialInstruments 2024-03-31 11035302 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2024-03-31 11035302 frs-bus:FilletedAccounts 2022-11-01 2024-03-31 11035302 frs-bus:Micro-entities 2022-11-01 2024-03-31 11035302 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2024-03-31 11035302 frs-bus:Director1 2022-11-01 2024-03-31 11035302 2021-10-31 11035302 2022-10-31 11035302 2021-11-01 2022-10-31 11035302 frs-core:CurrentFinancialInstruments 2022-10-31 11035302 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 11035302
H Rock Properties Ltd
Financial Statements
For the Period 1 November 2022 to 31 March 2024
Balance Sheet
Registered number: 11035302
31 March 2024 31 October 2022
£ £
Fixed assets 745,741 647,729
Current assets 6,091 7,850
Creditors: Amounts Falling Due Within One Year (86,138 ) (287,784 )
NET CURRENT LIABILITIES (80,047 ) (279,934 )
TOTAL ASSETS LESS CURRENT LIABILITIES 665,694 367,795
Creditors: Amounts Falling After More Than One Year (639,720 ) (364,270 )
NET ASSETS 25,974 3,525
CAPITAL AND RESERVES 25,974 3,525

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2022: NIL)
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2. General Information
H Rock Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11035302 . The registered office is 16 East Grove, Bristol, BS6 5LP.
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For the period ending 31 March 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
H P Lovell
Director
29th May 2024