Acorah Software Products - Accounts Production 16.2.800 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 06238907 Mr Brendan Clarke Mrs Caroline Clarke Mrs Caroline Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06238907 2023-05-31 06238907 2024-05-31 06238907 2023-06-01 2024-05-31 06238907 frs-core:CurrentFinancialInstruments 2024-05-31 06238907 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06238907 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 06238907 frs-bus:Micro-entities 2023-06-01 2024-05-31 06238907 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 06238907 frs-bus:Director1 2023-06-01 2024-05-31 06238907 frs-bus:Director1 2023-05-31 06238907 frs-bus:Director1 2024-05-31 06238907 frs-bus:Director2 2023-06-01 2024-05-31 06238907 frs-bus:Director2 2023-05-31 06238907 frs-bus:Director2 2024-05-31 06238907 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 06238907 2022-05-31 06238907 2023-05-31 06238907 2022-06-01 2023-05-31 06238907 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 06238907
Rocol Services Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 06238907
2024 2023
£ £
Fixed assets 9,821 19,641
Current assets 61,433 45,130
Prepayments and accrued income 602 542
Creditors: Amounts Falling Due Within One Year (45,501 ) (45,729 )
NET CURRENT ASSETS (LIABILITIES) 16,534 (57 )
TOTAL ASSETS LESS CURRENT LIABILITIES 26,355 19,584
NET ASSETS 26,355 19,584
CAPITAL AND RESERVES 26,355 19,584

Notes

1. General Information
Rocol Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06238907 . The registered office is Office 8, Cambrai Court, 1229 Stratford Road, Hall Green, Birmingham, B28 9AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Brendan Clarke 2,213 2,376 - - 4,589
Mrs Caroline Clarke 4,000 - 2,000 - 2,000
The above loan is unsecured, interest free and repayable on demand.
During the year accountancy fees of £8,000 (2023: £7,440) were charged by Mrs C Clarke
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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 Brendan Clarke
Director
17/03/2025