Acorah Software Products - Accounts Production 16.4.675 true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 10676061 Mr C Roche Mr N Broome iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10676061 2024-03-31 10676061 2025-03-31 10676061 2024-04-01 2025-03-31 10676061 frs-core:CurrentFinancialInstruments 2025-03-31 10676061 frs-core:ShareCapital 2025-03-31 10676061 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10676061 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10676061 frs-bus:SmallEntities 2024-04-01 2025-03-31 10676061 frs-bus:EntityHasNeverTraded 2024-04-01 2025-03-31 10676061 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10676061 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10676061 frs-bus:Director1 2024-04-01 2025-03-31 10676061 frs-bus:Director2 2024-04-01 2025-03-31 10676061 frs-countries:EnglandWales 2024-04-01 2025-03-31 10676061 2023-03-31 10676061 2024-03-31 10676061 2023-04-01 2024-03-31 10676061 frs-core:CurrentFinancialInstruments 2024-03-31 10676061 frs-core:ShareCapital 2024-03-31
Registered number: 10676061
Rocome Renewable Energy Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10676061
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 5 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Roche
Director
29 July 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Rocome Renewable Energy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10676061 . The registered office is Unit 5, Minster Industrial Park, Downs Road, Witney, Oxon, OX29 0QS.
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.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Debtors
2025 2024
£ £
Due within one year
Called up share capital not paid 100 100
5. Share Capital
2025 2024
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
Page 2