Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 06398839 Mr C Baxter Ms M Baxter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06398839 2023-10-31 06398839 2024-10-31 06398839 2023-11-01 2024-10-31 06398839 frs-core:CurrentFinancialInstruments 2024-10-31 06398839 frs-core:Non-currentFinancialInstruments 2024-10-31 06398839 frs-core:BetweenOneFiveYears 2024-10-31 06398839 frs-core:ComputerEquipment 2024-10-31 06398839 frs-core:ComputerEquipment 2023-11-01 2024-10-31 06398839 frs-core:ComputerEquipment 2023-10-31 06398839 frs-core:MotorVehicles 2024-10-31 06398839 frs-core:MotorVehicles 2023-11-01 2024-10-31 06398839 frs-core:MotorVehicles 2023-10-31 06398839 frs-core:PlantMachinery 2024-10-31 06398839 frs-core:PlantMachinery 2023-11-01 2024-10-31 06398839 frs-core:PlantMachinery 2023-10-31 06398839 frs-core:WithinOneYear 2024-10-31 06398839 frs-core:ShareCapital 2024-10-31 06398839 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 06398839 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 06398839 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 06398839 frs-bus:SmallEntities 2023-11-01 2024-10-31 06398839 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 06398839 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 06398839 frs-bus:Director1 2023-11-01 2024-10-31 06398839 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 06398839 frs-countries:EnglandWales 2023-11-01 2024-10-31 06398839 2022-10-31 06398839 2023-10-31 06398839 2022-11-01 2023-10-31 06398839 frs-core:CurrentFinancialInstruments 2023-10-31 06398839 frs-core:Non-currentFinancialInstruments 2023-10-31 06398839 frs-core:BetweenOneFiveYears 2023-10-31 06398839 frs-core:WithinOneYear 2023-10-31 06398839 frs-core:ShareCapital 2023-10-31 06398839 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 06398839
Rockit Event Production Ltd
Financial Statements
For The Year Ended 31 October 2024
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 06398839
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 200,751 104,785
200,751 104,785
CURRENT ASSETS
Debtors 5 196,954 281,453
Cash at bank and in hand 31,417 1,435
228,371 282,888
Creditors: Amounts Falling Due Within One Year 6 (335,365 ) (263,175 )
NET CURRENT ASSETS (LIABILITIES) (106,994 ) 19,713
TOTAL ASSETS LESS CURRENT LIABILITIES 93,757 124,498
Creditors: Amounts Falling Due After More Than One Year 7 (91,589 ) (119,449 )
NET ASSETS 2,168 5,049
CAPITAL AND RESERVES
Called up share capital 9 2 2
Profit and Loss Account 2,166 5,047
SHAREHOLDERS' FUNDS 2,168 5,049
Page 1
Page 2
For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr C Baxter
Director
10/06/2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Rockit Event Production Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06398839 . The registered office is 1 Beauchamp Court Victors Way, Barnet, Hertfordshire, EN5 5TZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 10%
Motor Vehicles 20%
Computer Equipment 20%
2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 32 (2023: 30)
32 30
Page 3
Page 4
4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 November 2023 292,303 15,742 18,481 326,526
Additions 71,111 43,363 8,930 123,404
As at 31 October 2024 363,414 59,105 27,411 449,930
Depreciation
As at 1 November 2023 199,996 11,435 10,310 221,741
Provided during the period 15,750 8,812 2,876 27,438
As at 31 October 2024 215,746 20,247 13,186 249,179
Net Book Value
As at 31 October 2024 147,668 38,858 14,225 200,751
As at 1 November 2023 92,307 4,307 8,171 104,785
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 146,594 240,918
Other debtors 50,360 40,535
196,954 281,453
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 16,518 -
Trade creditors 93,175 124,053
Bank loans and overdrafts - 30,550
Other creditors 26,289 23,413
Taxation and social security 199,383 85,159
335,365 263,175
Page 4
Page 5
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 19,271 -
Bank loans 72,318 119,449
91,589 119,449
8. Obligations Under Finance Leases and Hire Purchase
2024 2023
£ £
The future minimum finance lease payments are as follows:
Not later than one year 16,518 -
Later than one year and not later than five years 19,271 -
35,789 -
35,789 -
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 5