Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 26 July 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 14255743 Mr Paulius Strupeikis Mrs Vitalija Strupeikiene iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14255743 2023-07-31 14255743 2024-07-31 14255743 2023-08-01 2024-07-31 14255743 frs-core:CurrentFinancialInstruments 2024-07-31 14255743 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14255743 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 14255743 frs-bus:Micro-entities 2023-08-01 2024-07-31 14255743 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14255743 frs-bus:Director1 2023-08-01 2024-07-31 14255743 frs-bus:Director1 2023-07-31 14255743 frs-bus:Director1 2024-07-31 14255743 frs-bus:Director2 2023-08-01 2024-07-31 14255743 frs-bus:Director2 2023-07-31 14255743 frs-bus:Director2 2024-07-31 14255743 2022-07-25 14255743 2023-07-31 14255743 2022-07-26 2023-07-31 14255743 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 14255743
Red Rock Software Works Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 14255743
2024 2023
£ £
Current assets 57,551 51,294
Prepayments and accrued income 578 253
Creditors: Amounts Falling Due Within One Year (19,765 ) (32,402 )
NET CURRENT ASSETS 38,364 19,145
TOTAL ASSETS LESS CURRENT LIABILITIES 38,364 19,145
NET ASSETS 38,364 19,145
CAPITAL AND RESERVES 38,364 19,145

Notes

1. General Information
Red Rock Software Works Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14255743 . The registered office is Belmont Suite Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Paulius Strupeikis 9,999 - (9,999 ) - -
Mrs Vitalija Strupeikiene 9,999 - (9,999 ) - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 2024 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 Paulius Strupeikis
Director
Mrs Vitalija Strupeikiene
Director
15/10/2024