Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13287243 Mr Bradley Roscoe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13287243 2024-03-31 13287243 2025-03-31 13287243 2024-04-01 2025-03-31 13287243 frs-core:CurrentFinancialInstruments 2025-03-31 13287243 frs-core:Non-currentFinancialInstruments 2025-03-31 13287243 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13287243 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13287243 frs-bus:Micro-entities 2024-04-01 2025-03-31 13287243 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13287243 frs-bus:Director1 2024-04-01 2025-03-31 13287243 2023-03-31 13287243 2024-03-31 13287243 2023-04-01 2024-03-31 13287243 frs-core:CurrentFinancialInstruments 2024-03-31 13287243 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 13287243
Rosker UK Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
TaxAssist Accountants
Balance Sheet
Registered number: 13287243
2025 2024
£ £
Fixed assets 29,235 -
Current assets 12,685 5,656
Creditors: Amounts Falling Due Within One Year (1,653 ) (5,466 )
NET CURRENT ASSETS 11,032 190
TOTAL ASSETS LESS CURRENT LIABILITIES 40,267 190
Creditors: Amounts Falling Due After More Than One Year (39,954 ) -
NET ASSETS 313 190
CAPITAL AND RESERVES 313 190

Notes

1. General Information
Rosker UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13287243 . The registered office is 32 Windermere Avenue, Colne, Lancashire, BB8 7DW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 March 2025 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 Bradley Roscoe
Director
30/05/2025