Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 April 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 10149127 Miss Michelle Singer Mr Stuart Richards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10149127 2022-12-31 10149127 2023-12-31 10149127 2023-01-01 2023-12-31 10149127 frs-core:CurrentFinancialInstruments 2023-12-31 10149127 frs-core:Non-currentFinancialInstruments 2023-12-31 10149127 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10149127 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10149127 frs-bus:Micro-entities 2023-01-01 2023-12-31 10149127 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10149127 frs-bus:Director1 2023-01-01 2023-12-31 10149127 frs-bus:Director2 2023-01-01 2023-12-31 10149127 2022-03-31 10149127 2022-12-31 10149127 2022-04-01 2022-12-31 10149127 frs-core:CurrentFinancialInstruments 2022-12-31 10149127 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 10149127
Rockerdale Studios Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 10149127
31 December 2023 31 December 2022
£ £
Fixed assets 1,155 2,044
Current assets 83,482 320,558
Prepayments and accrued income 79 -
Creditors: Amounts Falling Due Within One Year (17,708 ) (32,934 )
NET CURRENT ASSETS 65,853 287,624
TOTAL ASSETS LESS CURRENT LIABILITIES 67,008 289,668
Creditors: Amounts Falling After More Than One Year (16,852 ) (19,963 )
Accruals and deferred income (11,076 ) (26,750 )
NET ASSETS 39,080 242,955
CAPITAL AND RESERVES 39,080 242,955

Notes

1. General Information
Rockerdale Studios Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10149127 . The registered office is Marion Court, 19 Lynton Road, Acton, W3 9HJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 3)
4 3
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
Miss Michelle Singer
Director
06/09/2024