Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 11075958 Mr Michael Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11075958 2023-11-30 11075958 2024-11-30 11075958 2023-12-01 2024-11-30 11075958 frs-core:CurrentFinancialInstruments 2024-11-30 11075958 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11075958 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11075958 frs-bus:Micro-entities 2023-12-01 2024-11-30 11075958 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11075958 frs-bus:Director1 2023-12-01 2024-11-30 11075958 frs-bus:Director1 2023-11-30 11075958 frs-bus:Director1 2024-11-30 11075958 2022-11-30 11075958 2023-11-30 11075958 2022-12-01 2023-11-30 11075958 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 11075958
Rockford Capital Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Hub Accountants Limited
Chartered Accountants
1C Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
Balance Sheet
Registered number: 11075958
2024 2023
£ £
Fixed assets 97,695 975
Current assets 6,299 6,742
Creditors: Amounts Falling Due Within One Year (104,161 ) (4,525 )
NET CURRENT ASSETS (LIABILITIES) (97,862 ) 2,217
TOTAL ASSETS LESS CURRENT LIABILITIES (167 ) 3,192
Accruals and deferred income (781 ) (1,251 )
NET (LIABILITIES)/ASSETS (948 ) 1,941
CAPITAL AND RESERVES (948 ) 1,941

Notes

1. General Information
Rockford Capital Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11075958 . The registered office is Winding Waters, 34 Windmill Lane, Ringwood, Hampshire, BH24 2DQ.
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 Creditors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Michael Phillips (3,849 ) - (100,312 ) - (104,161 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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 Michael Phillips
Director
15th February 2025