Acorah Software Products - Accounts Production 16.8.310 false true 28 February 2025 29 February 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 14657596 Miss Kelly Parsons Mr Alexander Murtagh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14657596 2025-02-28 14657596 2026-02-28 14657596 2025-03-01 2026-02-28 14657596 frs-core:CurrentFinancialInstruments 2026-02-28 14657596 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 14657596 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 14657596 frs-bus:Micro-entities 2025-03-01 2026-02-28 14657596 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 14657596 frs-bus:Director1 2025-03-01 2026-02-28 14657596 frs-bus:Director2 2025-03-01 2026-02-28 14657596 2024-02-28 14657596 2025-02-28 14657596 2024-02-29 2025-02-28 14657596 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 14657596
Rockmoor Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
Reken Limited
Integrated Accountants
Global House
Callywith Gate Ind Est
Bodmin
Cornwall
PL31 2RQ
Rockmoor Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 14657596

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 11,685
Current assets |  | 1,553 | 6,841
Prepayments and accrued income |  | 8 | 74
Creditors: Amounts Falling Due Within One Year |  | - | (15,643 )
NET CURRENT ASSETS (LIABILITIES) |  | 1,561 | (8,728 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,561 | 2,957
Accruals and deferred income |  | - | (1,195 )
NET ASSETS |  | 1,561 | 1,762
CAPITAL AND RESERVES |  | 1,561 | 1,762

## Notes

1. General Information
Rockmoor Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14657596 . The registered office is Rockmoor, Trewalder, Delabole, Cornwall, PL33 9ET.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 28 February 2026 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

Miss Kelly Parsons Director | Mr Alexander Murtagh Director
20 March 2026