Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10832894 Mr Robert Higgitt Mr Joseph El-Abd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10832894 2023-06-30 10832894 2024-06-30 10832894 2023-07-01 2024-06-30 10832894 frs-core:CurrentFinancialInstruments 2024-06-30 10832894 frs-core:Non-currentFinancialInstruments 2024-06-30 10832894 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10832894 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10832894 frs-bus:Micro-entities 2023-07-01 2024-06-30 10832894 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10832894 frs-bus:Director1 2023-07-01 2024-06-30 10832894 frs-bus:Director1 2023-06-30 10832894 frs-bus:Director1 2024-06-30 10832894 frs-bus:Director2 2023-07-01 2024-06-30 10832894 frs-bus:Director2 2023-06-30 10832894 frs-bus:Director2 2024-06-30 10832894 2022-06-30 10832894 2023-06-30 10832894 2022-07-01 2023-06-30 10832894 frs-core:CurrentFinancialInstruments 2023-06-30 10832894 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 10832894
Rocket Renovation Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 10832894
2024 2023
£ £
Fixed assets 743,936 546,613
Current assets 10,822 2,365
Creditors: Amounts Falling Due Within One Year (191,572 ) (198,162 )
NET CURRENT LIABILITIES (180,750 ) (195,797 )
TOTAL ASSETS LESS CURRENT LIABILITIES 563,186 350,816
Creditors: Amounts Falling After More Than One Year (562,622 ) (355,364 )
Accruals and deferred income (360 ) (360 )
NET ASSETS/(LIABILITIES) 204 (4,908 )
CAPITAL AND RESERVES 204 (4,908 )

Notes

1. General Information
Rocket Renovation Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number 10832894 . The registered office is 72 Park Street, Pontypridd, CF37 1SN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Robert Higgitt 70,570 - 565 - 70,005
Mr Joseph El-Abd 118,092 14,025 10,550 - 121,567
The above loan is unsecured, interest free and repayable on demand.
4. Related Party Transactions
At the end of the financial period the company was owed £2,853 from Rocket Capital Ltd (2023: £300). Rocket Capital Ltd is owned and controlled, by directors and shareholders Robert Higgitt and Joe El-Abd.
At the end of the financial period the company was owed £5,500 to Group Rocket Property Ltd (2023: owed £9,500). Group Rocket Property Ltd is owned and controlled, by directors and shareholders Robert Higgitt and Joe El-Abd.
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For the year ending 30 June 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 Robert Higgitt
Director
10/03/2025