Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 04022604 Mr A Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04022604 2024-07-31 04022604 2025-07-31 04022604 2024-08-01 2025-07-31 04022604 frs-core:CurrentFinancialInstruments 2025-07-31 04022604 frs-core:Non-currentFinancialInstruments 2025-07-31 04022604 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04022604 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 04022604 frs-bus:Micro-entities 2024-08-01 2025-07-31 04022604 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 04022604 frs-bus:Director1 2024-08-01 2025-07-31 04022604 2023-07-31 04022604 2024-07-31 04022604 2023-08-01 2024-07-31 04022604 frs-core:CurrentFinancialInstruments 2024-07-31 04022604 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 04022604
Rock Building Services Group Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Charlton Baker - Thatcham
Lindenmuth House
37 Greenham Business Park
Thatcham
Berkshire
RG19 6HW
Rock Building Services Group Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 04022604

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 73,495 | 58,621
Current assets |  | 222,088 | 122,086
Creditors: Amounts Falling Due Within One Year |  | (148,993 ) | (89,185 )
NET CURRENT ASSETS |  | 73,095 | 32,901
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 146,590 | 91,522
Creditors: Amounts Falling Due After More Than One Year |  | (96,776 ) | (73,872 )
Accruals and deferred income |  | (3,475 ) | (3,475 )
NET ASSETS |  | 46,339 | 14,175
CAPITAL AND RESERVES |  | 46,339 | 14,175

## Notes

1. General Information
Rock Building Services Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04022604 . The registered office is Lindenmuth House, 37 Greenham Business Park, Thatcham, Berkshire, RG19 6HW .
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
For the year ending 31 July 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 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 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 A Jones Director
17/12/2025