Acorah Software Products - Accounts Production 16.8.200 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 11661684 Ms Florence Kaetu-Smith Mrs Isatu Mangaya Jackson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11661684 2024-11-30 11661684 2025-11-30 11661684 2024-12-01 2025-11-30 11661684 frs-core:CurrentFinancialInstruments 2025-11-30 11661684 frs-core:ShareCapital 2025-11-30 11661684 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 11661684 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11661684 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 11661684 frs-bus:SmallEntities 2024-12-01 2025-11-30 11661684 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11661684 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 11661684 frs-bus:Director1 2024-12-01 2025-11-30 11661684 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 11661684 frs-countries:EnglandWales 2024-12-01 2025-11-30 11661684 2023-11-30 11661684 2024-11-30 11661684 2023-12-01 2024-11-30 11661684 frs-core:CurrentFinancialInstruments 2024-11-30 11661684 frs-core:ShareCapital 2024-11-30 11661684 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 11661684
Rock Of Salvation Ministry Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
GA CORPORATE CONSULTING LIMITED
286 Moston Lane
Manchester
M40 9WB
Rock Of Salvation Ministry Ltd
Contents
Contents

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

Page 1
Rock Of Salvation Ministry Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 11661684

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 4,843 |  | 4,843 |
|  | 4,843 |  | 4,843 |
Creditors: Amounts Falling Due Within One Year | 4 | (3,068 ) |  | (2,903 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,775 |  | 1,940
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,775 |  | 1,940
NET ASSETS |  |  | 1,775 |  | 1,940
CAPITAL AND RESERVES
Called up share capital | 5 |  | 30 |  | 30
Profit and Loss Account |  |  | 1,745 |  | 1,910
SHAREHOLDERS' FUNDS |  |  | 1,775 |  | 1,940

For the year ending 30 November 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 her 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

Ms Florence Kaetu-Smith Director
5th January 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Rock Of Salvation Ministry Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Rock Of Salvation Ministry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11661684 . The registered office is 11 Webber Close, Erith, Bexley, Kent, DA8 2JP.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 3,068 |  | 2,903

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 30 |  | 30

Page 2