Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 09656775 Mr Thomas Roche Mrs Christine Roche iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09656775 2023-06-30 09656775 2024-06-30 09656775 2023-07-01 2024-06-30 09656775 frs-core:CurrentFinancialInstruments 2024-06-30 09656775 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09656775 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09656775 frs-bus:Micro-entities 2023-07-01 2024-06-30 09656775 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09656775 frs-bus:Director1 2023-07-01 2024-06-30 09656775 frs-bus:Director1 2023-06-30 09656775 frs-bus:Director1 2024-06-30 09656775 frs-bus:Director2 2023-07-01 2024-06-30 09656775 2022-06-30 09656775 2023-06-30 09656775 2022-07-01 2023-06-30 09656775 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 09656775
Rockmills Developments Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Statement of Financial Position
Registered number: 09656775
2024 2023
£ £
Fixed assets 2,241 2,988
Current assets 24,784 33,509
Creditors: Amounts Falling Due Within One Year (23,860 ) (11,903 )
NET CURRENT ASSETS 924 21,606
TOTAL ASSETS LESS CURRENT LIABILITIES 3,165 24,594
Accruals and deferred income (206 ) (206 )
NET ASSETS 2,959 24,388
CAPITAL AND RESERVES 2,959 24,388

Notes

1. General Information
Rockmills Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09656775 . The registered office is Wellington House, 273-275 High Street, London Colney, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 Thomas Roche (421 ) 20,669 (40,970 ) - (20,722 )
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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 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 Thomas Roche
Director
03/11/2024