Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 08438075 Dr Henrik Omma Dr Jenny Panayi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08438075 2023-12-31 08438075 2024-12-31 08438075 2024-01-01 2024-12-31 08438075 frs-core:CurrentFinancialInstruments 2024-12-31 08438075 frs-core:Non-currentFinancialInstruments 2024-12-31 08438075 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08438075 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08438075 frs-bus:Micro-entities 2024-01-01 2024-12-31 08438075 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08438075 frs-bus:Director1 2024-01-01 2024-12-31 08438075 frs-bus:Director2 2024-01-01 2024-12-31 08438075 frs-bus:Director2 2023-12-31 08438075 frs-bus:Director2 2024-12-31 08438075 2022-12-31 08438075 2023-12-31 08438075 2023-01-01 2023-12-31 08438075 frs-core:CurrentFinancialInstruments 2023-12-31 08438075 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 08438075
ROCKTYPE LTD
Financial Statements
For The Year Ended 31 December 2024
My Accountant Friend
50 St Marys Road
Hemel Hempstead
Herts
HP2 5HL
ROCKTYPE LTD
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 08438075

| 2024 | 2023
--- | --- | ---
|  | £ | £
Current assets |  | (10,863 ) | 199,932
Creditors: Amounts Falling Due Within One Year |  | (25,554 ) | (99,896 )
NET CURRENT ASSETS (LIABILITIES) |  | (36,417 ) | 100,036
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (36,417 ) | 100,036
Creditors: Amounts Falling Due After More Than One Year |  | (88,026 ) | (212,215 )
NET LIABILITIES |  | (124,443 ) | (112,179 )
CAPITAL AND RESERVES |  | (124,443 ) | (112,179 )

## Notes

1. General Information
ROCKTYPE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08438075 . The registered office is 87 Divinity Road, Oxford, OX4 1LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 6)
3 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Dr Jenny Panayi | 10,000 | - | 10,000 | - | -

The above loan is unsecured, interest free and repayable on demand and no S455 taxes have been applied as the loan will be repaid within 9 months of the year end date.
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ROCKTYPE LTD
Balance Sheet (continued)
As At 31 December 2024
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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

Dr Henrik Omma Director
20/05/2025