Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 06551143 Mrs L J Irons Mrs L J Irons iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06551143 2024-08-31 06551143 2025-08-31 06551143 2024-09-01 2025-08-31 06551143 frs-core:CurrentFinancialInstruments 2025-08-31 06551143 frs-core:Non-currentFinancialInstruments 2025-08-31 06551143 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 06551143 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 06551143 frs-bus:Micro-entities 2024-09-01 2025-08-31 06551143 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 06551143 frs-bus:Director1 2024-09-01 2025-08-31 06551143 frs-bus:Director1 2024-08-31 06551143 frs-bus:Director1 2025-08-31 06551143 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 06551143 2023-08-31 06551143 2024-08-31 06551143 2023-09-01 2024-08-31 06551143 frs-core:CurrentFinancialInstruments 2024-08-31 06551143 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 06551143
Rockers & Rollers Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Rockers & Rollers Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 06551143

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 92,243 | 102,356
Current assets |  | 272,767 | 152,498
Prepayments and accrued income |  | 173 | -
Creditors: Amounts Falling Due Within One Year |  | (59,144 ) | (43,890 )
NET CURRENT ASSETS |  | 213,796 | 108,608
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 306,039 | 210,964
Creditors: Amounts Falling Due After More Than One Year |  | - | (7,123 )
Accruals and deferred income |  | (8,964 ) | (1,089 )
NET ASSETS |  | 297,075 | 202,752
CAPITAL AND RESERVES |  | 297,075 | 202,752

## Notes

1. General Information
Rockers & Rollers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06551143 . The registered office is Unit G9, Frome Business Park , Manor Road, Marston Trading Estate, Frome, Somerset, BA11 4FN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 14 (2024: 14)
14 14
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs L J Irons | - | 109,312 | 72,817 | - | 36,495

The above loan is unsecured and has no repayment terms. Interest has been charged on the above loan at the HMRC official rate of 3.75% (2024 - 2.25%).
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Rockers & Rollers Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 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

Mrs L J Irons Director
5 December 2025