Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 14220457 Miss Stephaney Milligan Mr Craig Bolger iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14220457 2024-07-31 14220457 2025-07-31 14220457 2024-08-01 2025-07-31 14220457 frs-core:CurrentFinancialInstruments 2025-07-31 14220457 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14220457 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 14220457 frs-bus:Micro-entities 2024-08-01 2025-07-31 14220457 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14220457 frs-bus:Director1 2024-08-01 2025-07-31 14220457 frs-bus:Director2 2024-08-01 2025-07-31 14220457 frs-bus:Director2 2024-07-31 14220457 frs-bus:Director2 2025-07-31 14220457 2023-07-31 14220457 2024-07-31 14220457 2023-08-01 2024-07-31 14220457 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 14220457
ROKK Electrical Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Cooper Accounting Limited
Dunkirk Mills
Dunkirk Street
HX1 3TB
ROKK Electrical Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 14220457

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 164 | 219
Current assets |  | 66,956 | 53,661
Prepayments and accrued income |  | 455 | -
Creditors: Amounts Falling Due Within One Year |  | (67,375 ) | (53,880 )
NET CURRENT ASSETS (LIABILITIES) |  | 36 | (219 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 200 | -
NET ASSETS |  | 200 | -
CAPITAL AND RESERVES |  | 200 | -

## Notes

1. General Information
ROKK Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14220457 . The registered office is 9 South Royd Avenue, Halifax, HX3 0BL.
2. Average Number of Employees
2Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Craig Bolger | 16,007 | 87,477 | 85,392 | - | 18,092

The above loan is unsecured, interest free and repayable on demand.
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ROKK Electrical Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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

Miss Stephaney Milligan Director
04/11/2025