Acorah Software Products - Accounts Production 16.8.310 false true 31 January 2024 8 January 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 NI693536 Mr Mark Browne Mr Stephen McCafferty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI693536 2024-01-31 NI693536 2025-01-31 NI693536 2024-02-01 2025-01-31 NI693536 frs-core:CurrentFinancialInstruments 2025-01-31 NI693536 frs-core:Non-currentFinancialInstruments 2025-01-31 NI693536 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 NI693536 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 NI693536 frs-bus:Micro-entities 2024-02-01 2025-01-31 NI693536 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 NI693536 frs-bus:Director1 2024-02-01 2025-01-31 NI693536 frs-bus:Director2 2024-02-01 2025-01-31 NI693536 2023-01-07 NI693536 2024-01-31 NI693536 2023-01-08 2024-01-31 NI693536 frs-core:CurrentFinancialInstruments 2024-01-31 NI693536 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: NI693536
Rock Shelving Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Crossan and Co
Rock Shelving Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: NI693536

| 31 January 2025 | 31 January 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 142,779 | 111,183
Current assets |  | 77,279 | 71,163
Creditors: Amounts Falling Due Within One Year |  | (71,793 ) | (37,840 )
NET CURRENT ASSETS |  | 5,486 | 33,323
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 148,265 | 144,506
Creditors: Amounts Falling Due After More Than One Year |  | (130,622 ) | (129,962 )
Accruals and deferred income |  | (13,050 ) | (10,550 )
NET ASSETS |  | 4,593 | 3,994
CAPITAL AND RESERVES |  | 4,593 | 3,994

## Notes

1. General Information
Rock Shelving Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI693536 . The registered office is 14a Airfield Road, Eglinton, Derry, BT47 3PZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 24 (2024: 22)
24 22
For the year ending 31 January 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 Stephen McCafferty Director
09/01/2026