Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 31 January 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 14629512 Mr Lee Goodchild iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14629512 2024-01-31 14629512 2025-01-31 14629512 2024-02-01 2025-01-31 14629512 frs-core:CurrentFinancialInstruments 2025-01-31 14629512 frs-core:Non-currentFinancialInstruments 2025-01-31 14629512 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14629512 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 14629512 frs-bus:Micro-entities 2024-02-01 2025-01-31 14629512 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14629512 frs-bus:Director1 2024-02-01 2025-01-31 14629512 2023-01-30 14629512 2024-01-31 14629512 2023-01-31 2024-01-31 14629512 frs-core:CurrentFinancialInstruments 2024-01-31 14629512 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 14629512
ROCK RENTAL LTD
Unaudited Financial Statements
For The Year Ended 31 January 2025
A E SCOTT & CO
Varsity House
2 Falcon Court
Stockton on Tees
TS18 3TS
Balance Sheet
Registered number: 14629512
2025 2024
£ £
Fixed assets 72,197 73,878
Current assets 15,507 17,604
Creditors: Amounts Falling Due Within One Year (89,021 ) (59,316 )
NET CURRENT LIABILITIES (73,514 ) (41,712 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,317 ) 32,166
Creditors: Amounts Falling Due After More Than One Year (106,903 ) (86,571 )
Accruals and deferred income (2,189 ) (1,460 )
NET LIABILITIES (110,409 ) (55,865 )
CAPITAL AND RESERVES (110,409 ) (55,865 )

Notes

1. General Information
ROCK RENTAL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14629512 . The registered office is 14 Drayton Gardens, Wynyard, Billingham, TS22 5FP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 January 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 Lee Goodchild
Director
25/04/2025