Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 07791910 Mrs. Jane Dummer Mr. Rodney Dummer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07791910 2022-09-30 07791910 2023-09-30 07791910 2022-10-01 2023-09-30 07791910 frs-core:CurrentFinancialInstruments 2023-09-30 07791910 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 07791910 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 07791910 frs-bus:Micro-entities 2022-10-01 2023-09-30 07791910 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 07791910 frs-bus:Director1 2022-10-01 2023-09-30 07791910 frs-bus:Director2 2022-10-01 2023-09-30 07791910 2021-09-30 07791910 2022-09-30 07791910 2021-10-01 2022-09-30 07791910 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 07791910
Roc Secure Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Libris Accounting
Balance Sheet
Registered number: 07791910
2023 2022
£ £
Fixed assets 1,591 2,250
Current assets 14,361 28,644
Creditors: Amounts Falling Due Within One Year (245,811 ) (297,648 )
NET CURRENT LIABILITIES (231,450 ) (269,004 )
TOTAL ASSETS LESS CURRENT LIABILITIES (229,859 ) (266,754 )
NET LIABILITIES (229,859 ) (266,754 )
CAPITAL AND RESERVES (229,859 ) (266,754 )

Notes

1. General Information
Roc Secure Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07791910 . The registered office is 62 London Road, Biggleswade, SG18 8EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 30 September 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
Mr. Rodney Dummer
Director
18/09/2024