Acorah Software Products - Accounts Production 16.8.200 true true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 10538760 Mr Peter Bird iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10538760 2024-12-31 10538760 2025-12-31 10538760 2025-01-01 2025-12-31 10538760 frs-core:CurrentFinancialInstruments 2025-12-31 10538760 frs-core:ShareCapital 2025-12-31 10538760 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10538760 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 10538760 frs-bus:SmallEntities 2025-01-01 2025-12-31 10538760 frs-bus:EntityHasNeverTraded 2025-01-01 2025-12-31 10538760 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 10538760 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 10538760 frs-bus:Director1 2025-01-01 2025-12-31 10538760 frs-countries:EnglandWales 2025-01-01 2025-12-31 10538760 2023-12-31 10538760 2024-12-31 10538760 2024-01-01 2024-12-31 10538760 frs-core:CurrentFinancialInstruments 2024-12-31 10538760 frs-core:ShareCapital 2024-12-31
Registered number: 10538760
Rokserv Hire (NW) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Julie Lucas Chartered Accountant
BA ACA
Woodhouse Farm
Anson Road
Poynton
Cheshire
SK12 1TD
Rokserv Hire (NW) Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Rokserv Hire (NW) Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 10538760

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 1 |  | 1 |
|  | 1 |  | 1 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1 |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1 |  | 1
NET ASSETS |  |  | 1 |  | 1
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
SHAREHOLDERS' FUNDS |  |  | 1 |  | 1

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Peter Bird Director
01/01/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Rokserv Hire (NW) Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Rokserv Hire (NW) Limited Registered number 10538760 is a limited by shares company incorporated in England & Wales. The Registered Office is Unit 39 Gerards Park Industrial Estate, College Street, St Helens, Lancashire, WA10 1FZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Called up share capital not paid | 1 |  | 1

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 1 |  | 1
Amount of Allotted, Called Up Share Capital | 1 |  | 1

Page 2