Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 8 January 2023 31 January 2024 31 January 2024 NI693536 Mr Mark Browne Mr Stephen McCafferty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI693536 2023-01-07 NI693536 2024-01-31 NI693536 2023-01-08 2024-01-31 NI693536 frs-core:CurrentFinancialInstruments 2024-01-31 NI693536 frs-core:Non-currentFinancialInstruments 2024-01-31 NI693536 frs-bus:PrivateLimitedCompanyLtd 2023-01-08 2024-01-31 NI693536 frs-bus:FilletedAccounts 2023-01-08 2024-01-31 NI693536 frs-bus:Micro-entities 2023-01-08 2024-01-31 NI693536 frs-bus:AuditExempt-NoAccountantsReport 2023-01-08 2024-01-31 NI693536 frs-bus:Director1 2023-01-08 2024-01-31 NI693536 frs-bus:Director2 2023-01-08 2024-01-31
Registered number: NI693536
Rock Shelving Limited
Unaudited Financial Statements
For the Period 8 January 2023 to 31 January 2024
Crossan and Co
Balance Sheet
Registered number: NI693536
31 January 2024
£
Fixed assets 111,183
Current assets 71,163
Creditors: Amounts Falling Due Within One Year (37,840 )
NET CURRENT ASSETS 33,323
TOTAL ASSETS LESS CURRENT LIABILITIES 144,506
Creditors: Amounts Falling After More Than One Year (129,962 )
Accruals and deferred income (10,550 )
NET ASSETS 3,994
CAPITAL AND RESERVES 3,994

Notes

1. General Information
Rock Shelving Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI693536 . The registered office is 14a Airfield Road, Eglinton, Derry, BT47 3PZ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 22
22
For the period ending 31 January 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 Stephen McCafferty
Director
12/02/2025