Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 13220155 Mr ABDULSALAM AWADH iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13220155 2023-02-28 13220155 2024-02-28 13220155 2023-03-01 2024-02-28 13220155 frs-core:CurrentFinancialInstruments 2024-02-28 13220155 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13220155 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 13220155 frs-bus:Micro-entities 2023-03-01 2024-02-28 13220155 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13220155 frs-bus:Director1 2023-03-01 2024-02-28 13220155 2022-02-28 13220155 2023-02-28 13220155 2022-03-01 2023-02-28 13220155 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13220155
The Rock Store Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: 13220155
2024 2023
£ £
Fixed assets 10,338 12,922
Current assets 10,244 11,409
Creditors: Amounts Falling Due Within One Year (48,558 ) (43,230 )
NET CURRENT LIABILITIES (38,314 ) (31,821 )
TOTAL ASSETS LESS CURRENT LIABILITIES (27,976 ) (18,899 )
Accruals and deferred income (1,000 ) (1,000 )
NET LIABILITIES (28,976 ) (19,899 )
CAPITAL AND RESERVES (28,976 ) (19,899 )

Notes

1. General Information
The Rock Store Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13220155 . The registered office is 168-172 Rock Street, Sheffield, S3 9JD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
For the year ending 28 February 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 ABDULSALAM AWADH
Director
18/10/2024