Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 11586814 Mr Mark Richardson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11586814 2023-09-30 11586814 2024-09-30 11586814 2023-10-01 2024-09-30 11586814 frs-core:CurrentFinancialInstruments 2024-09-30 11586814 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11586814 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11586814 frs-bus:Micro-entities 2023-10-01 2024-09-30 11586814 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11586814 frs-bus:Director1 2023-10-01 2024-09-30 11586814 frs-bus:Director1 2023-09-30 11586814 frs-bus:Director1 2024-09-30 11586814 2022-09-30 11586814 2023-09-30 11586814 2022-10-01 2023-09-30 11586814 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 11586814
Rock Project Nw Wales Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Brock & Co Accounting Ltd
Certified Public Accountants
15 Madoc Street
Llandudno
LL30 2TL
Balance Sheet
Registered number: 11586814
2024 2023
£ £
Fixed assets 2,260 2,825
Current assets 11,272 11,725
Creditors: Amounts Falling Due Within One Year (12,849 ) (11,334 )
NET CURRENT ASSETS (LIABILITIES) (1,577 ) 391
TOTAL ASSETS LESS CURRENT LIABILITIES 683 3,216
Accruals and deferred income (414 ) (414 )
NET ASSETS 269 2,802
CAPITAL AND RESERVES 269 2,802

Notes

1. General Information
Rock Project Nw Wales Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11586814 . The registered office is 15 Madoc Street, Llandudno, LL30 2TL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Mark Richardson - 7,888 - - 7,888
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 Mark Richardson
Director
31/01/2025