Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11897401 Mr Matthew Steele Mrs Rachel Steele iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11897401 2024-03-31 11897401 2025-03-31 11897401 2024-04-01 2025-03-31 11897401 frs-core:CurrentFinancialInstruments 2025-03-31 11897401 frs-core:Non-currentFinancialInstruments 2025-03-31 11897401 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11897401 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11897401 frs-bus:Micro-entities 2024-04-01 2025-03-31 11897401 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11897401 frs-bus:Director1 2024-04-01 2025-03-31 11897401 frs-bus:Director2 2024-04-01 2025-03-31 11897401 2023-03-31 11897401 2024-03-31 11897401 2023-04-01 2024-03-31 11897401 frs-core:CurrentFinancialInstruments 2024-03-31 11897401 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 11897401
Rokstar (SW) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Dawes Accountants Limited
ICAEW
100 Queen Street
Newton Abbot
TQ12 2EU
Balance Sheet
Registered number: 11897401
2025 2024
£ £
Fixed assets 952,071 953,209
Current assets 20,041 37,064
Creditors: Amounts Falling Due Within One Year (94,779 ) (121,119 )
NET CURRENT LIABILITIES (74,738 ) (84,055 )
TOTAL ASSETS LESS CURRENT LIABILITIES 877,333 869,154
Creditors: Amounts Falling Due After More Than One Year (854,244 ) (853,520 )
Accruals and deferred income (828 ) (5,240 )
NET ASSETS 22,261 10,394
CAPITAL AND RESERVES 22,261 10,394

Notes

1. General Information
Rokstar (SW) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11897401 . The registered office is 100 Queen Street, Newton Abbot, TQ12 2EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
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 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 Matthew Steele
Director
15/12/2025