Acorah Software Products - Accounts Production 16.2.850 false true 28 February 2024 13 February 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 14657596 Miss Kelly Parsons Mr Alexander Murtagh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14657596 2024-02-28 14657596 2025-02-28 14657596 2024-02-29 2025-02-28 14657596 frs-core:CurrentFinancialInstruments 2025-02-28 14657596 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 14657596 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 14657596 frs-bus:Micro-entities 2024-02-29 2025-02-28 14657596 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 14657596 frs-bus:Director1 2024-02-29 2025-02-28 14657596 frs-bus:Director2 2024-02-29 2025-02-28 14657596 2023-02-12 14657596 2024-02-28 14657596 2023-02-13 2024-02-28 14657596 frs-core:CurrentFinancialInstruments 2024-02-28
Registered number: 14657596
Rockmoor Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Reken Limited
Integrated Accountants
Global House
Callywith Gate Ind Est
Bodmin
Cornwall
PL31 2RQ
Balance Sheet
Registered number: 14657596
28 February 2025 28 February 2024
£ £
Fixed assets 11,685 15,276
Current assets 6,841 11,037
Prepayments and accrued income 74 -
Creditors: Amounts Falling Due Within One Year (15,643 ) (22,366 )
NET CURRENT LIABILITIES (8,728 ) (11,329 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,957 3,947
Accruals and deferred income (1,195 ) (1,387 )
NET ASSETS 1,762 2,560
CAPITAL AND RESERVES 1,762 2,560

Notes

1. General Information
Rockmoor Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14657596 . The registered office is Rockmoor, Trewalder, Delabole, Cornwall, PL33 9ET.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 28 February 2025 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 Alexander Murtagh
Director
9 April 2025