Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 18 May 2023 31 May 2024 31 May 2024 14879516 Mr Christy Ring Mr Matthew Khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14879516 2023-05-17 14879516 2024-05-31 14879516 2023-05-18 2024-05-31 14879516 frs-core:CurrentFinancialInstruments 2024-05-31 14879516 frs-bus:PrivateLimitedCompanyLtd 2023-05-18 2024-05-31 14879516 frs-bus:FilletedAccounts 2023-05-18 2024-05-31 14879516 frs-bus:Micro-entities 2023-05-18 2024-05-31 14879516 frs-bus:AuditExemptWithAccountantsReport 2023-05-18 2024-05-31 14879516 frs-bus:Director1 2023-05-18 2024-05-31 14879516 frs-bus:Director2 2023-05-18 2024-05-31
Registered number: 14879516
Rocks Renovations Ltd
Unaudited Financial Statements
For the Period 18 May 2023 to 31 May 2024
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Rocks Renovations Ltd for the period 18 May 2023 to 31 May 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Rocks Renovations Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Rocks Renovations Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Rocks Renovations Ltd and state those matters that we have agreed to state to the directors of Rocks Renovations Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rocks Renovations Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Rocks Renovations Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Rocks Renovations Ltd . You consider that Rocks Renovations Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Rocks Renovations Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
10/02/2025
HLS Accounting Limited
ACCA
59 Llwyn Y Pia Road
Lisvane
Cardiff
CF14 0SX
Page 1
Balance Sheet
Registered number: 14879516
31 May 2024
£
Current assets 94,605
Creditors: Amounts Falling Due Within One Year (112,723 )
NET CURRENT LIABILITIES (18,118 )
TOTAL ASSETS LESS CURRENT LIABILITIES (18,118 )
Accruals and deferred income (600 )
NET LIABILITIES (18,718 )
CAPITAL AND RESERVES (18,718 )

Notes

1. General Information
Rocks Renovations Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14879516 . The registered office is 31 Clos Thomas, Old St. Mellons, Cardiff, CF3 6YR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period 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 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 Christy Ring
Director
Mr Matthew Khan
Director
10/02/2025