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 NI652758 Mr Bernard Eastwood Mrs Stephanie Eastwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI652758 2023-05-31 NI652758 2024-05-31 NI652758 2023-06-01 2024-05-31 NI652758 frs-core:CurrentFinancialInstruments 2024-05-31 NI652758 frs-core:Non-currentFinancialInstruments 2024-05-31 NI652758 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 NI652758 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 NI652758 frs-bus:Micro-entities 2023-06-01 2024-05-31 NI652758 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 NI652758 frs-bus:Director1 2023-06-01 2024-05-31 NI652758 frs-bus:Director2 2023-06-01 2024-05-31 NI652758 2022-05-31 NI652758 2023-05-31 NI652758 2022-06-01 2023-05-31 NI652758 frs-core:CurrentFinancialInstruments 2023-05-31 NI652758 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: NI652758
Rock Ryan House Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Balance Sheet
Registered number: NI652758
2024 2023
£ £
Fixed assets 551,258 551,258
Current assets 2,860 370
Creditors: Amounts Falling Due Within One Year (336,499 ) (336,499 )
NET CURRENT LIABILITIES (333,639 ) (336,129 )
TOTAL ASSETS LESS CURRENT LIABILITIES 217,619 215,129
Creditors: Amounts Falling After More Than One Year (188,257 ) (194,555 )
Accruals and deferred income (6,773 ) (2,377 )
NET ASSETS 22,589 18,197
CAPITAL AND RESERVES 22,589 18,197

Notes

1. General Information
Rock Ryan House Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI652758 . The registered office is 2 Downshire Road, Holywood, Down, BT18 9LU.
2. Average Number of Employees
The average number of no employees, other than the directors who were not paid, was NIL (2023: NIL)
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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 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 Bernard Eastwood
Director
24 February 2025