Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 04622608 Mr John Rogers Mrs Jill Rogers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04622608 2023-01-31 04622608 2024-01-31 04622608 2023-02-01 2024-01-31 04622608 frs-core:CurrentFinancialInstruments 2024-01-31 04622608 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04622608 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 04622608 frs-bus:Micro-entities 2023-02-01 2024-01-31 04622608 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 04622608 frs-bus:Director1 2023-02-01 2024-01-31 04622608 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 04622608 2022-01-31 04622608 2023-01-31 04622608 2022-02-01 2023-01-31 04622608 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 04622608
Rock Garage Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
BWP Inspire Ltd
Balance Sheet
Registered number: 04622608
2024 2023
£ £
Fixed assets 7,971 8,957
Current assets 56,920 39,897
Prepayments and accrued income 4,994 3,415
Creditors: Amounts Falling Due Within One Year (27,013 ) (22,936 )
NET CURRENT ASSETS 34,901 20,376
TOTAL ASSETS LESS CURRENT LIABILITIES 42,872 29,333
Accruals and deferred income (150 ) (312 )
NET ASSETS 42,722 29,021
CAPITAL AND RESERVES 42,722 29,021

Notes

1. General Information
Rock Garage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04622608 . The registered office is Charter Buildings, 9 Ashton Lane, Sale, Trafford, M33 6WT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
For the year ending 31 January 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 John Rogers
Director
30/10/2024