Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 5 June 2024 31 January 2025 31 January 2025 NI716643 Mr Jayden Arbuthnot Mr Gareth Hanna iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI716643 2024-06-04 NI716643 2025-01-31 NI716643 2024-06-05 2025-01-31 NI716643 frs-core:CurrentFinancialInstruments 2025-01-31 NI716643 frs-core:Non-currentFinancialInstruments 2025-01-31 NI716643 frs-bus:PrivateLimitedCompanyLtd 2024-06-05 2025-01-31 NI716643 frs-bus:FilletedAccounts 2024-06-05 2025-01-31 NI716643 frs-bus:Micro-entities 2024-06-05 2025-01-31 NI716643 frs-bus:AuditExempt-NoAccountantsReport 2024-06-05 2025-01-31 NI716643 frs-bus:Director1 2024-06-05 2025-01-31 NI716643 frs-bus:Director2 2024-06-05 2025-01-31
Registered number: NI716643
Rockcote NI LTD
Unaudited Financial Statements
For the Period 5 June 2024 to 31 January 2025
TNCA Ltd T/a Nugent Chartered Accountants
33b Church Street
Antrim
Co. Antrim
BT41 4BE
Rockcote NI LTD
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: NI716643

| 31 January 2025
--- | ---
|  | £
Fixed assets |  | 18,064
Current assets |  | 4,136
Creditors: Amounts Falling Due Within One Year |  | (3,577 )
NET CURRENT ASSETS |  | 559
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 18,623
Creditors: Amounts Falling Due After More Than One Year |  | (9,360 )
Accruals and deferred income |  | (1,200 )
NET ASSETS |  | 8,063
CAPITAL AND RESERVES |  | 8,063

## Notes

1. General Information
Rockcote NI LTD is a private company, limited by shares, incorporated in Northern Ireland, registered number NI716643 . The registered office is 33b Church Street , Antrim, Antrim, BT41 4BE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
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Rockcote NI LTD
Balance Sheet (continued)
As At 31 January 2025
For the period ending 31 January 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

Mr Jayden Arbuthnot Director | Mr Gareth Hanna Director
31/07/2025