Acorah Software Products - Accounts Production 16.5.460 false true false 25 June 2024 30 September 2024 30 September 2024 15801199 Mr Jamie Tillen Mr Alistair Tillen Mr Neil Hodges iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15801199 2024-06-24 15801199 2024-09-30 15801199 2024-06-25 2024-09-30 15801199 frs-core:ShareCapital 2024-09-30 15801199 frs-bus:PrivateLimitedCompanyLtd 2024-06-25 2024-09-30 15801199 frs-bus:FilletedAccounts 2024-06-25 2024-09-30 15801199 frs-bus:SmallEntities 2024-06-25 2024-09-30 15801199 frs-bus:AuditExempt-NoAccountantsReport 2024-06-25 2024-09-30 15801199 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-25 2024-09-30 15801199 frs-core:CostValuation 2024-06-24 15801199 frs-core:AdditionsToInvestments 2024-09-30 15801199 frs-core:CostValuation 2024-09-30 15801199 frs-core:ProvisionsForImpairmentInvestments 2024-06-24 15801199 frs-core:ProvisionsForImpairmentInvestments 2024-09-30 15801199 frs-bus:Director1 2024-06-25 2024-09-30 15801199 frs-bus:Director2 2024-06-25 2024-09-30 15801199 frs-bus:Director3 2024-06-25 2024-09-30 15801199 frs-countries:EnglandWales 2024-06-25 2024-09-30
Registered number: 15801199
ROCKET LABELS (HOLDINGS) LIMITED
Unaudited Financial Statements
For the Period 25 June 2024 to 30 September 2024
Welf Accountants Limited
Pure Offices
Wilton Drive
Warwick
Warwickshire
CV34 6RG
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15801199
30 September 2024
Notes £ £
FIXED ASSETS
Investments 4 10
10
CURRENT ASSETS
Debtors 5 10
10
Creditors: Amounts Falling Due Within One Year 6 (10 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10
NET ASSETS 10
CAPITAL AND RESERVES
Called up share capital 7 10
SHAREHOLDERS' FUNDS 10
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 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 Jamie Tillen
Director
24/09/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
ROCKET LABELS (HOLDINGS) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 15801199 . The registered office is Unit 3 Brook Business Centre, Icknield Street, Beoley, Redditch, B98 9AL.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Investments
Subsidiaries
£
Cost or Valuation
As at 25 June 2024 -
Additions 10
As at 30 September 2024 10
Provision
As at 25 June 2024 -
As at 30 September 2024 -
Net Book Value
As at 30 September 2024 10
As at 25 June 2024 -
Investments comprise 1000 Ordinary Shares at 1 Pence Each, in Rocket Labels Limited, being a 100% owned subsidiary.
5. Debtors
30 September 2024
£
Due within one year
Other debtors 10
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
30 September 2024
£
Other creditors 10
7. Share Capital
30 September 2024
£
Allotted, Called up and fully paid 10
8. Related Party Transactions
Within other debtors is an amount of £10 owing from the participators and directors of the company. This amount is interest-free and repayable on demand. 
Within other creditors is an amount of £10 owing to Rocket Labels Limited, a 100% owned subsidiary, a company registered in England and Wales. This amount is interest-free and repayable on demand. 
Page 3