Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 08818539 Mr Robert Kershaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08818539 2023-09-30 08818539 2024-09-30 08818539 2023-10-01 2024-09-30 08818539 frs-core:CurrentFinancialInstruments 2024-09-30 08818539 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08818539 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08818539 frs-bus:Micro-entities 2023-10-01 2024-09-30 08818539 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08818539 frs-bus:Director1 2023-10-01 2024-09-30 08818539 2022-09-30 08818539 2023-09-30 08818539 2022-10-01 2023-09-30 08818539 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 08818539
Roker Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Statement of Financial Position
Registered number: 08818539
2024 2023
£ £
Fixed assets 330 579
Current assets 80,008 79,384
Prepayments and accrued income 93 -
Creditors: Amounts Falling Due Within One Year (8,136 ) (10,299 )
NET CURRENT ASSETS 71,965 69,085
TOTAL ASSETS LESS CURRENT LIABILITIES 72,295 69,664
NET ASSETS 72,295 69,664
CAPITAL AND RESERVES 72,295 69,664

Notes

1. General Information
Roker Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08818539 . The registered office is 26 Somerdale Avenue, Bristol, BS4 2XN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 September 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 Robert Kershaw
Director
18/10/2024