Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 19 September 2023 30 September 2024 30 September 2024 NI702049 Mr Patrick McMahon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI702049 2023-09-18 NI702049 2024-09-30 NI702049 2023-09-19 2024-09-30 NI702049 frs-core:CurrentFinancialInstruments 2024-09-30 NI702049 frs-bus:PrivateLimitedCompanyLtd 2023-09-19 2024-09-30 NI702049 frs-bus:FilletedAccounts 2023-09-19 2024-09-30 NI702049 frs-bus:Micro-entities 2023-09-19 2024-09-30 NI702049 frs-bus:AuditExempt-NoAccountantsReport 2023-09-19 2024-09-30 NI702049 frs-bus:Director1 2023-09-19 2024-09-30 NI702049 frs-bus:Director1 2023-09-18 NI702049 frs-bus:Director1 2024-09-30
Registered number: NI702049
Rock Developments Lisburn Ltd
Unaudited Financial Statements
For the Period 19 September 2023 to 30 September 2024
Rock Developments Lisburn Ltd
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: NI702049

| 30 September 2024
--- | ---
|  | £
Current assets |  | 10,492
Creditors: Amounts Falling Due Within One Year |  | (9,237 )
NET CURRENT ASSETS |  | 1,255
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,255
Accruals and deferred income |  | (1,250 )
NET ASSETS |  | 5
CAPITAL AND RESERVES |  | 5

## Notes

1. General Information
Rock Developments Lisburn Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI702049 . The registered office is 3 Rock Road, Lisburn, BT28 3SU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 19 September 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Patrick McMahon | - | 6,849 | - | - | 6,849

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
Rock Developments Lisburn Ltd
Balance Sheet (continued)
As At 30 September 2024
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 Patrick McMahon Director
19/05/2025