Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 08438075 Dr Henrik Omma Dr Jenny Panayi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08438075 2022-12-31 08438075 2023-12-31 08438075 2023-01-01 2023-12-31 08438075 frs-core:CurrentFinancialInstruments 2023-12-31 08438075 frs-core:Non-currentFinancialInstruments 2023-12-31 08438075 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08438075 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08438075 frs-bus:Micro-entities 2023-01-01 2023-12-31 08438075 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08438075 frs-bus:Director1 2023-01-01 2023-12-31 08438075 frs-bus:Director2 2023-01-01 2023-12-31 08438075 frs-bus:Director2 2022-12-31 08438075 frs-bus:Director2 2023-12-31 08438075 2021-12-31 08438075 2022-12-31 08438075 2022-01-01 2022-12-31 08438075 frs-core:CurrentFinancialInstruments 2022-12-31 08438075 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 08438075
ROCKTYPE LTD
Financial Statements
For The Year Ended 31 December 2023
My Accountant Friend
50 St Marys Road
Hemel Hempstead
Herts
HP2 5HL
Balance Sheet
Registered number: 08438075
2023 2022
£ £
Current assets 199,932 83,802
Creditors: Amounts Falling Due Within One Year (65,559 ) (109,210 )
NET CURRENT ASSETS (LIABILITIES) 134,373 (25,408 )
TOTAL ASSETS LESS CURRENT LIABILITIES 134,373 (25,408 )
Creditors: Amounts Falling After More Than One Year (212,215 ) (250,891 )
NET LIABILITIES (77,842 ) (276,299 )
CAPITAL AND RESERVES (77,842 ) (276,299 )

Notes

1. General Information
ROCKTYPE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08438075 . The registered office is 87 Divinity Road, Oxford, OX4 1LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 6)
6 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Dr Jenny Panayi - 10,000 - - -
The above loan is unsecured, interest free and repayable on demand and no S455 taxes have been applied as the loan will be repaid within 9 months of the year end date. 
Page 0
Page 1
For the year ending 31 December 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
Dr Henrik Omma
Director
09/04/2024