Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 06975750 Mr Simon Eden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06975750 2023-01-31 06975750 2024-01-31 06975750 2023-02-01 2024-01-31 06975750 frs-core:CurrentFinancialInstruments 2024-01-31 06975750 frs-core:Non-currentFinancialInstruments 2024-01-31 06975750 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06975750 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 06975750 frs-bus:Micro-entities 2023-02-01 2024-01-31 06975750 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 06975750 frs-bus:Director1 2023-02-01 2024-01-31 06975750 2022-01-31 06975750 2023-01-31 06975750 2022-02-01 2023-01-31 06975750 frs-core:CurrentFinancialInstruments 2023-01-31 06975750 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 06975750
Rock Plastics Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 06975750
2024 2023
£ £
Fixed assets 76,495 90,626
Current assets 205,909 279,869
Prepayments and accrued income 374 440
Creditors: Amounts Falling Due Within One Year (173,748 ) (259,442 )
NET CURRENT ASSETS 32,535 20,867
TOTAL ASSETS LESS CURRENT LIABILITIES 109,030 111,493
Creditors: Amounts Falling After More Than One Year (25,648 ) (34,422 )
Accruals and deferred income (110 ) (100 )
NET ASSETS 83,272 76,971
CAPITAL AND RESERVES 83,272 76,971

Notes

1. General Information
Rock Plastics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06975750 . The registered office is Unit 2 Foxholes Farm, London Road, Hertford, Herts, SG13 7NT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
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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 Simon Eden
Director
16/10/2024