Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 November 2022 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11035302 H P Lovell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11035302 2024-03-31 11035302 2025-03-31 11035302 2024-04-01 2025-03-31 11035302 frs-core:CurrentFinancialInstruments 2025-03-31 11035302 frs-core:Non-currentFinancialInstruments 2025-03-31 11035302 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11035302 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11035302 frs-bus:Micro-entities 2024-04-01 2025-03-31 11035302 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11035302 frs-bus:Director1 2024-04-01 2025-03-31 11035302 2022-10-31 11035302 2024-03-31 11035302 2022-11-01 2024-03-31 11035302 frs-core:CurrentFinancialInstruments 2024-03-31 11035302 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 11035302
H Rock Properties Ltd
Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 11035302
31 March 2025 31 March 2024
£ £
Fixed assets 1,088,840 745,741
Current assets 16,449 6,091
Creditors: Amounts Falling Due Within One Year (441,116 ) (107,138 )
NET CURRENT LIABILITIES (424,667 ) (101,047 )
TOTAL ASSETS LESS CURRENT LIABILITIES 664,173 644,694
Creditors: Amounts Falling Due After More Than One Year (636,682 ) (639,720 )
NET ASSETS 27,491 4,974
CAPITAL AND RESERVES 27,491 4,974

Notes

1. General Information
H Rock Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11035302 . The registered office is Lye Hole Farm Sutton Lane, Redhill, Bristol, BS40 5RL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: NIL)
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For the year 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
H P Lovell
Director
15th September 2025