Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 March 2025 31 March 2025 15321616 Trad Henderson Shirley Henderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15321616 2024-12-31 15321616 2025-03-31 15321616 2025-01-01 2025-03-31 15321616 frs-core:CurrentFinancialInstruments 2025-03-31 15321616 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-03-31 15321616 frs-bus:FilletedAccounts 2025-01-01 2025-03-31 15321616 frs-bus:Micro-entities 2025-01-01 2025-03-31 15321616 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-03-31 15321616 frs-bus:Director1 2025-01-01 2025-03-31 15321616 frs-bus:Director1 2024-12-31 15321616 frs-bus:Director1 2025-03-31 15321616 frs-bus:Director2 2025-01-01 2025-03-31 15321616 2023-12-31 15321616 2024-12-31 15321616 2024-01-01 2024-12-31 15321616 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 15321616
Rockwell Sustainable Consultants Limited
Unaudited Financial Statements
For the Period 1 January 2025 to 31 March 2025
Balance Sheet
Registered number: 15321616
31 March 2025 31 December 2024
£ £
Fixed assets 2,930 -
Current assets 31,312 35,353
Creditors: Amounts Falling Due Within One Year (34,241 ) (35,352 )
NET CURRENT ASSETS (LIABILITIES) (2,929 ) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES 1 1

Notes

1. General Information
Rockwell Sustainable Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15321616 . The registered office is Unit E4 Arena Business Centre, Holyrood Close, Poole, Dorset , BH17 7FP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Trad Henderson - 15,116 - - 15,116
The above loan is unsecured, interest free and repayable on demand.
For the period ending 31 March 2025 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
Trad Henderson
Director
25/09/2025