Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2023 1 June 2022 false true No description of principal activity 1 April 2023 30 September 2024 30 September 2024 10778609 Mr Robert Edward Hill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10778609 2023-03-31 10778609 2024-09-30 10778609 2023-04-01 2024-09-30 10778609 frs-core:CurrentFinancialInstruments 2024-09-30 10778609 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-09-30 10778609 frs-bus:FilletedAccounts 2023-04-01 2024-09-30 10778609 frs-bus:Micro-entities 2023-04-01 2024-09-30 10778609 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-09-30 10778609 frs-bus:Director1 2023-04-01 2024-09-30 10778609 2022-05-31 10778609 2023-03-31 10778609 2022-06-01 2023-03-31 10778609 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 10778609
Rock Solid Ventures Ltd
Unaudited Financial Statements
For the Period 1 April 2023 to 30 September 2024
Ashfield Accountancy
C/O Ashfield Accountancy
First Floor, 33 Chertsey Road
Woking
Surrey
GU21 5AJ
Balance Sheet
Registered number: 10778609
30 September 2024 31 March 2023
£ £
Fixed assets 11,395 990
Current assets 3,647 1,071
Creditors: Amounts Falling Due Within One Year (12,063 ) (1,062 )
NET CURRENT ASSETS (LIABILITIES) (8,416 ) 9
TOTAL ASSETS LESS CURRENT LIABILITIES 2,979 999
Accruals and deferred income (2,350 ) -
NET ASSETS 629 999
CAPITAL AND RESERVES 629 999

Notes

1. General Information
Rock Solid Ventures Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number 10778609 . The registered office is c/o Ashfield Accountancy, First Floor 33 Chertsey Rd, Woking, Surrey, GU21 5AJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: NIL)
2 -
For the period ending 30 September 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 Robert Edward Hill
Director
8 April 2025