Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10191668 Mr Deep Grewal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10191668 2023-05-31 10191668 2024-05-31 10191668 2023-06-01 2024-05-31 10191668 frs-core:CurrentFinancialInstruments 2024-05-31 10191668 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10191668 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10191668 frs-bus:Micro-entities 2023-06-01 2024-05-31 10191668 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10191668 frs-bus:Director1 2023-06-01 2024-05-31 10191668 frs-bus:Director1 2023-05-31 10191668 frs-bus:Director1 2024-05-31 10191668 2022-05-31 10191668 2023-05-31 10191668 2022-06-01 2023-05-31 10191668 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 10191668
Rockhaven Technical Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 10191668
2024 2023
£ £
Fixed assets 1,205 1,046
Current assets 106,013 178,863
Creditors: Amounts Falling Due Within One Year 3,585 (16,840 )
NET CURRENT ASSETS 109,598 162,023
TOTAL ASSETS LESS CURRENT LIABILITIES 110,803 163,069
NET ASSETS 110,803 163,069
CAPITAL AND RESERVES 110,803 163,069

Notes

1. General Information
Rockhaven Technical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10191668 . The registered office is Unit E4 Arena Business Centre, Holyrood Close, Poole, Dorset , BH17 7FP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Deep Grewal 87,641 - 24,796 - 62,845
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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 Deep Grewal
Director
04/02/2025