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 SC369271 Mr Paul Gaston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC369271 2023-11-30 SC369271 2024-11-30 SC369271 2023-12-01 2024-11-30 SC369271 frs-core:CurrentFinancialInstruments 2024-11-30 SC369271 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 SC369271 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 SC369271 frs-bus:Micro-entities 2023-12-01 2024-11-30 SC369271 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 SC369271 frs-bus:Director1 2023-12-01 2024-11-30 SC369271 2022-11-30 SC369271 2023-11-30 SC369271 2022-12-01 2023-11-30 SC369271 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: SC369271
Rockville Orthopaedics Ltd
Financial Statements
For The Year Ended 30 November 2024
James Fraser & Co.
Chartered Accountants
3 Coates Place
Edinburgh
EH3 7AA
Balance Sheet
Registered number: SC369271
2024 2023
£ £
Fixed assets 199,593 175,000
Current assets 223,927 200,750
Prepayments and accrued income 9,974 12,339
Creditors: Amounts Falling Due Within One Year (76,319 ) (72,097 )
NET CURRENT ASSETS 157,582 140,992
TOTAL ASSETS LESS CURRENT LIABILITIES 357,175 315,992
Accruals and deferred income (1,530 ) (1,530 )
NET ASSETS 355,645 314,462
CAPITAL AND RESERVES 355,645 314,462

Notes

1. General Information
Rockville Orthopaedics Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC369271 . The registered office is 3 Coates Place, Edinburgh, EH3 7AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2023: 3)
3 3
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 Paul Gaston
Director
19 March 2025