Acorah Software Products - Accounts Production 16.3.350 false true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 10677495 Mr Neil Johnston Star Command Ltd true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10677495 2024-03-31 10677495 2025-03-31 10677495 2024-04-01 2025-03-31 10677495 frs-core:CurrentFinancialInstruments 2025-03-31 10677495 frs-core:Non-currentFinancialInstruments 2025-03-31 10677495 frs-core:ComputerEquipment 2025-03-31 10677495 frs-core:ComputerEquipment 2024-04-01 2025-03-31 10677495 frs-core:ComputerEquipment 2024-03-31 10677495 frs-core:FurnitureFittings 2025-03-31 10677495 frs-core:FurnitureFittings 2024-04-01 2025-03-31 10677495 frs-core:FurnitureFittings 2024-03-31 10677495 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-03-31 10677495 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-04-01 2025-03-31 10677495 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-03-31 10677495 frs-core:PlantMachinery 2025-03-31 10677495 frs-core:PlantMachinery 2024-04-01 2025-03-31 10677495 frs-core:PlantMachinery 2024-03-31 10677495 frs-core:ShareCapital 2025-03-31 10677495 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10677495 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10677495 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10677495 frs-bus:SmallEntities 2024-04-01 2025-03-31 10677495 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10677495 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10677495 1 2024-04-01 2025-03-31 10677495 frs-bus:Director1 2024-04-01 2025-03-31 10677495 frs-countries:EnglandWales 2024-04-01 2025-03-31 10677495 2023-03-31 10677495 2024-03-31 10677495 2023-04-01 2024-03-31 10677495 frs-core:CurrentFinancialInstruments 2024-03-31 10677495 frs-core:Non-currentFinancialInstruments 2024-03-31 10677495 frs-core:ShareCapital 2024-03-31 10677495 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 10677495
Rocketdesk Guildford Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
ChadSan Limited
Castle House
Castle Street
Guildford
GU1 3UW
Rocketdesk Guildford Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Rocketdesk Guildford Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 10677495

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,834 |  | 160
|  |  | 1,834 |  | 160
CURRENT ASSETS
Debtors | 5 | 12,872 |  | 18,540 |
Cash at bank and in hand |  | 4,357 |  | 19,200 |
|  | 17,229 |  | 37,740 |
Creditors: Amounts Falling Due Within One Year | 6 | (50,536 ) |  | (49,107 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (33,307 ) |  | (11,367 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (31,473 ) |  | (11,207 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (7,280 ) |  | (8,752 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (458 ) |  | (40 )
NET LIABILITIES |  |  | (39,211 ) |  | (19,999 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | (39,212 ) |  | (20,000 )
SHAREHOLDERS' FUNDS |  |  | (39,211) |  | (19,999)

Page 1
Page 2
Rocketdesk Guildford Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Neil Johnston Director
24th March 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Rocketdesk Guildford Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Rocketdesk Guildford Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10677495 . The registered office is Castle House, Castle Street, Guildford, Surrey, GU1 3UW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
As at the balance sheet date the company has net liabilities. These financial statements have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to support the company for the foreseeable future.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold | 20% Straight Line
Plant & Machinery | 33% Straight Line
Fixtures & Fittings | 33% Straight Line
Computer Equipment | 50% Straight Line

2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
Page 3
Page 4
Rocketdesk Guildford Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
4. Tangible Assets

| Land & Property
--- | ---
| Leasehold | Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total
| £ | £ | £ | £ | £
Cost
As at 1 April 2024 | 1,160 | 4,079 | 13,514 | 8,465 | 27,218
Additions | - | - | 2,326 | - | 2,326
As at 31 March 2025 | 1,160 | 4,079 | 15,840 | 8,465 | 29,544
Depreciation
As at 1 April 2024 | 1,160 | 4,004 | 13,429 | 8,465 | 27,058
Provided during the period | - | 75 | 577 | - | 652
As at 31 March 2025 | 1,160 | 4,079 | 14,006 | 8,465 | 27,710
Net Book Value
As at 31 March 2025 | - | - | 1,834 | - | 1,834
As at 1 April 2024 | - | 75 | 85 | - | 160

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 2,621 |  | 7,215
Amounts owed by group undertakings | 4,443 |  | 3,239
Other debtors | 5,808 |  | 8,086
| 12,872 |  | 18,540

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 41,182 |  | 36,635
Bank loans and overdrafts | 7,000 |  | 7,000
Other creditors | 2,354 |  | 5,472
| 50,536 |  | 49,107

Page 4
Page 5
Rocketdesk Guildford Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 7,280 |  | 8,752

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

9. Related Party Transactions
During the year ended 31/03/2025, included in sales is a total amount of £936 (2024: £944) relating to sales made to a company associated with a director.
Additionally, during the year ended 31/03/2025 and included in administrative expenses is a total amount of £nil (2024: £16,000) paid for consultancy services provided by companies associated with the directors.
As at the yearend and included in Other Debtors is £4,443 (2024: £3,239) owed from the Ultimate Parent Company. This loan is non-interest bearing and repayable on demand.
10. Ultimate Controlling Party
The company's controlling party is Star Command Ltd by virtue of the ownership of 100% of the issued share capital in the company.
The company's ultimate controlling party is Mr N. Johnston by virtue of the ownership of 100% of the issued share capital Star Command Ltd.
Page 5