Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 09032149 Ms Victoria O'Malley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09032149 2023-05-31 09032149 2024-05-31 09032149 2023-06-01 2024-05-31 09032149 frs-core:CurrentFinancialInstruments 2024-05-31 09032149 frs-core:Non-currentFinancialInstruments 2024-05-31 09032149 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09032149 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09032149 frs-bus:Micro-entities 2023-06-01 2024-05-31 09032149 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09032149 frs-bus:Director1 2023-06-01 2024-05-31 09032149 2022-05-31 09032149 2023-05-31 09032149 2022-06-01 2023-05-31 09032149 frs-core:CurrentFinancialInstruments 2023-05-31 09032149 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 09032149
Rockpool Licensing Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Accountants
64 Southwark Bridge Road
London
SE1 0AS
Balance Sheet
Registered number: 09032149
2024 2023
£ £
Fixed assets 1,462 1,948
Current assets 23,512 30,261
Creditors: Amounts Falling Due Within One Year (12,540 ) (18,499 )
NET CURRENT ASSETS 10,972 11,762
TOTAL ASSETS LESS CURRENT LIABILITIES 12,434 13,710
Creditors: Amounts Falling After More Than One Year (10,102 ) (14,830 )
Accruals and deferred income (1,253 ) (1,293 )
NET ASSETS/(LIABILITIES) 1,079 (2,413 )
CAPITAL AND RESERVES 1,079 (2,413 )

Notes

1. General Information
Rockpool Licensing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09032149 . 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: 1 (2023: 1)
1 1
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 her 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
Ms Victoria O'Malley
Director
20 February 2025