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 03185129 Mrs Christina Mukadam Dr Abdul Majid Mukadam Mrs Jolanta Urbanek Mrs Christina Mukadam Mrs Jolanta Urbanek iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03185129 2023-04-30 03185129 2024-04-30 03185129 2023-05-01 2024-04-30 03185129 frs-core:CurrentFinancialInstruments 2024-04-30 03185129 frs-core:Non-currentFinancialInstruments 2024-04-30 03185129 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 03185129 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 03185129 frs-bus:Micro-entities 2023-05-01 2024-04-30 03185129 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 03185129 frs-bus:Director1 2023-05-01 2024-04-30 03185129 frs-bus:Director2 2023-05-01 2024-04-30 03185129 frs-bus:Director3 2023-05-01 2024-04-30 03185129 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 03185129 frs-bus:CompanySecretary2 2023-05-01 2024-04-30 03185129 2022-04-30 03185129 2023-04-30 03185129 2022-05-01 2023-04-30 03185129 frs-core:CurrentFinancialInstruments 2023-04-30 03185129 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 03185129
Rocktaste Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Smith Hannah Limited
Chartered Certified Accountants
50 Woodgate
Leicester
LE3 5GF
Balance Sheet
Registered number: 03185129
2024 2023
£ £
Fixed assets 2,532,763 2,503,650
Current assets 269,380 245,491
Creditors: Amounts Falling Due Within One Year (19,699 ) (39,805 )
NET CURRENT ASSETS 249,681 205,686
TOTAL ASSETS LESS CURRENT LIABILITIES 2,782,444 2,709,336
Creditors: Amounts Falling After More Than One Year (2,701,535 ) (2,650,994 )
NET ASSETS 80,909 58,342
CAPITAL AND RESERVES 80,909 58,342

Notes

1. General Information
Rocktaste Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03185129 . The registered office is 56 Prentis Road, London, SW16 1QD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 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
Dr Abdul Majid Mukadam
Director
24th January 2025