Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 SC321780 Mr Peter Cumming iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC321780 2023-04-30 SC321780 2024-04-30 SC321780 2023-05-01 2024-04-30 SC321780 frs-core:CurrentFinancialInstruments 2024-04-30 SC321780 frs-core:Non-currentFinancialInstruments 2024-04-30 SC321780 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 SC321780 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 SC321780 frs-bus:Micro-entities 2023-05-01 2024-04-30 SC321780 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 SC321780 frs-bus:Director1 2023-05-01 2024-04-30 SC321780 2022-04-30 SC321780 2023-04-30 SC321780 2022-05-01 2023-04-30 SC321780 frs-core:CurrentFinancialInstruments 2023-04-30 SC321780 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: SC321780
Rocabec Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
TaxAssist Accountants
27 Wallace Street
Galston
East Ayrshire
KA4 8HP
Balance Sheet
Registered number: SC321780
2024 2023
£ £
Fixed assets 13 17
Current assets 19,637 30,011
Creditors: Amounts Falling Due Within One Year (13,165 ) (21,380 )
NET CURRENT ASSETS 6,472 8,631
TOTAL ASSETS LESS CURRENT LIABILITIES 6,485 8,648
Creditors: Amounts Falling After More Than One Year (5,333 ) (7,496 )
Accruals and deferred income (1,152 ) (1,152 )
NET ASSETS - -
CAPITAL AND RESERVES - -

Notes

1. General Information
Rocabec Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC321780 . The registered office is 112 London Road, The Auld Barn, Struthers Farm, Kilmarnock, East Ayrshire, KA3 6ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 April 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 Peter Cumming
Director
29/01/2025