Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 7 July 2023 31 July 2024 31 July 2024 14987407 Mr Andrew Haldane iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14987407 2023-07-06 14987407 2024-07-31 14987407 2023-07-07 2024-07-31 14987407 frs-core:CurrentFinancialInstruments 2024-07-31 14987407 frs-bus:PrivateLimitedCompanyLtd 2023-07-07 2024-07-31 14987407 frs-bus:FilletedAccounts 2023-07-07 2024-07-31 14987407 frs-bus:Micro-entities 2023-07-07 2024-07-31 14987407 frs-bus:AuditExempt-NoAccountantsReport 2023-07-07 2024-07-31 14987407 frs-bus:Director1 2023-07-07 2024-07-31
Registered number: 14987407
Roker67 Ltd
Unaudited Financial Statements
For the Period 7 July 2023 to 31 July 2024
TaxAssist Accountants
64 Southwark Bridge Road
London
SE1 0AS
Balance Sheet
Registered number: 14987407
31 July 2024
£
Current assets 255,345
Creditors: Amounts Falling Due Within One Year (76,579 )
NET CURRENT ASSETS 178,766
TOTAL ASSETS LESS CURRENT LIABILITIES 178,766
Accruals and deferred income (777 )
NET ASSETS 177,989
CAPITAL AND RESERVES 177,989

Notes

1. General Information
Roker67 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14987407 . The registered office is 64 Southwark Bridge Road, London, SE1 0AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:  1
1
For the period ending 31 July 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 Andrew Haldane
Director
13 February 2025