Acorah Software Products - Accounts Production 16.8.200 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 12700620 Mr John Rose Mrs Rebecca Rose iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12700620 2024-06-30 12700620 2025-06-30 12700620 2024-07-01 2025-06-30 12700620 frs-core:CurrentFinancialInstruments 2025-06-30 12700620 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12700620 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 12700620 frs-bus:Micro-entities 2024-07-01 2025-06-30 12700620 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12700620 frs-bus:Director1 2024-07-01 2025-06-30 12700620 frs-bus:Director1 2024-06-30 12700620 frs-bus:Director1 2025-06-30 12700620 frs-bus:Director2 2024-07-01 2025-06-30 12700620 2023-06-30 12700620 2024-06-30 12700620 2023-07-01 2024-06-30 12700620 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 12700620
Swift Rocket Films Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Hub Accountants Limited
Chartered Accountants
Innovation House
Wincombe Lane
Shaftesbury
Dorset
SP7 8FG
Swift Rocket Films Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 12700620

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,783 | 747
Current assets |  | 4,921 | 212
Creditors: Amounts Falling Due Within One Year |  | (5,597 ) | (6,857 )
NET CURRENT LIABILITIES |  | (676 ) | (6,645 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,107 | (5,898 )
Accruals and deferred income |  | (971 ) | (888 )
NET ASSETS/(LIABILITIES) |  | 136 | (6,786 )
CAPITAL AND RESERVES |  | 136 | (6,786 )

## Notes

1. General Information
Swift Rocket Films Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12700620 . The registered office is Highfield, West Melbury, Shaftesbury, Dorset, SP7 0LX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr John Rose | (2,934 ) | 63,818 | (57,673 ) | - | 3,211

The above loan is unsecured, interest free and repayable on demand.
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Swift Rocket Films Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 John Rose Director
8th January 2026