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 29 February 2024 29 February 2024 SC528010 Mrs Gillian Rocks Ms Suzanne Stewart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC528010 2023-02-28 SC528010 2024-02-29 SC528010 2023-03-01 2024-02-29 SC528010 frs-core:CurrentFinancialInstruments 2024-02-29 SC528010 frs-core:Non-currentFinancialInstruments 2024-02-29 SC528010 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 SC528010 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 SC528010 frs-bus:Micro-entities 2023-03-01 2024-02-29 SC528010 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 SC528010 frs-bus:Director1 2023-03-01 2024-02-29 SC528010 frs-bus:Director1 2023-02-28 SC528010 frs-bus:Director1 2024-02-29 SC528010 frs-bus:Director2 2023-03-01 2024-02-29 SC528010 frs-bus:Director2 2023-02-28 SC528010 frs-bus:Director2 2024-02-29 SC528010 2022-02-28 SC528010 2023-02-28 SC528010 2022-03-01 2023-02-28 SC528010 frs-core:CurrentFinancialInstruments 2023-02-28 SC528010 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: SC528010
Solid Rock Cheer And Gym Ltd
Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: SC528010
2024 2023
£ £
Fixed assets 3,208 4,261
Current assets 25,437 24,810
Prepayments and accrued income 204 -
Creditors: Amounts Falling Due Within One Year (21,713 ) (15,981 )
NET CURRENT ASSETS 3,928 8,829
TOTAL ASSETS LESS CURRENT LIABILITIES 7,136 13,090
Creditors: Amounts Falling After More Than One Year (4,267 ) (10,667 )
Accruals and deferred income (2,760 ) (2,362 )
NET ASSETS 109 61
CAPITAL AND RESERVES 109 61

Notes

1. General Information
Solid Rock Cheer And Gym Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC528010 . The registered office is 107 Hart Street, Linwood, Paisley, Renfrewshire, PA3 3ED.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mrs Gillian Rocks 2,518 1,000 - - 3,518
Ms Suzanne Stewart 2,366 1,000 - - 3,366
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 February 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
Ms Suzanne Stewart
Director
26th November 2024