Acorah Software Products - Accounts Production 15.0.500 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 NI662149 Mr Christopher Stewart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI662149 2023-06-30 NI662149 2024-06-30 NI662149 2023-07-01 2024-06-30 NI662149 frs-core:CurrentFinancialInstruments 2024-06-30 NI662149 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI662149 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 NI662149 frs-bus:Micro-entities 2023-07-01 2024-06-30 NI662149 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 NI662149 frs-bus:Director1 2023-07-01 2024-06-30 NI662149 frs-bus:Director1 2023-06-30 NI662149 frs-bus:Director1 2024-06-30 NI662149 2022-06-30 NI662149 2023-06-30 NI662149 2022-07-01 2023-06-30 NI662149 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: NI662149
Governor Rocks Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Broad Street Advisory Ltd
Balance Sheet
Registered number: NI662149
2024 2023
£ £
Current assets 4,461 2,552
Creditors: Amounts Falling Due Within One Year (3,613 ) (1,833 )
NET CURRENT ASSETS 848 719
TOTAL ASSETS LESS CURRENT LIABILITIES 848 719
Accruals and deferred income (780 ) (780 )
NET ASSETS/(LIABILITIES) 68 (61 )
CAPITAL AND RESERVES 68 (61 )

Notes

1. General Information
Governor Rocks Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI662149 . The registered office is 57 Warren Road, Donaghadee, Co Down, BT21 0PQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Christopher Stewart 3,111 - - - 3,111
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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
Mr Christopher Stewart
Director
13/09/2024