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 07660703 Mr Kevin Jackson Mr Shaun Crawley Mr Stephen Best Mr Dylan Lindsay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07660703 2023-06-30 07660703 2024-06-30 07660703 2023-07-01 2024-06-30 07660703 frs-core:CurrentFinancialInstruments 2024-06-30 07660703 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07660703 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 07660703 frs-bus:Micro-entities 2023-07-01 2024-06-30 07660703 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07660703 frs-bus:Director1 2023-07-01 2024-06-30 07660703 frs-bus:Director2 2023-07-01 2024-06-30 07660703 frs-bus:Director3 2023-07-01 2024-06-30 07660703 frs-bus:Director4 2023-07-01 2024-06-30 07660703 2022-06-30 07660703 2023-06-30 07660703 2022-07-01 2023-06-30 07660703 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 07660703
ROK Property Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
PA Brown & Co Ltd
Balance Sheet
Registered number: 07660703
2024 2023
£ £
Current assets 404,174 61,498
Prepayments and accrued income 20,328 796
Creditors: Amounts Falling Due Within One Year (654,347 ) (271,025 )
NET CURRENT LIABILITIES (229,845 ) (208,731 )
TOTAL ASSETS LESS CURRENT LIABILITIES (229,845 ) (208,731 )
Accruals and deferred income (2,000 ) (1,200 )
NET LIABILITIES (231,845 ) (209,931 )
CAPITAL AND RESERVES (231,845 ) (209,931 )

Notes

1. General Information
ROK Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07660703 . The registered office is 26a Old Elvet, Durham, DH1 3HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
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 Shaun Crawley
Director
26/11/2024