Acorah Software Products - Accounts Production 18.1.200 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 09392851 G Kerr A Gusmao iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09392851 2024-12-31 09392851 2025-12-31 09392851 2025-01-01 2025-12-31 09392851 frs-core:CapitalRedemptionReserve 2025-12-31 09392851 frs-core:OtherReservesSubtotal 2025-12-31 09392851 frs-core:ShareCapital 2025-12-31 09392851 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 09392851 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09392851 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 09392851 frs-bus:SmallEntities 2025-01-01 2025-12-31 09392851 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09392851 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 09392851 frs-core:CostValuation 2024-12-31 09392851 frs-core:CostValuation 2025-12-31 09392851 frs-core:ProvisionsForImpairmentInvestments 2024-12-31 09392851 frs-core:ProvisionsForImpairmentInvestments 2025-12-31 09392851 frs-bus:Director1 2025-01-01 2025-12-31 09392851 frs-bus:Director2 2025-01-01 2025-12-31 09392851 frs-countries:EnglandWales 2025-01-01 2025-12-31 09392851 2023-12-31 09392851 2024-12-31 09392851 2024-01-01 2024-12-31 09392851 frs-core:CapitalRedemptionReserve 2024-12-31 09392851 frs-core:OtherReservesSubtotal 2024-12-31 09392851 frs-core:ShareCapital 2024-12-31 09392851 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 09392851
Rockstead Group Limited
Financial Statements
For The Year Ended 31 December 2025
Rockstead Group Limited
Contents
Contents

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

Page 1
Rockstead Group Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 09392851

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 1,199 |  | 1,199
|  |  | 1,199 |  | 1,199
CURRENT ASSETS
Debtors | 5 | 368,728 |  | 257,875 |
|  | 368,728 |  | 257,875 |
Creditors: Amounts Falling Due Within One Year | 6 | (1 ) |  | (76 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 368,727 |  | 257,799
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 369,926 |  | 258,998
NET ASSETS |  |  | 369,926 |  | 258,998
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1,000 |  | 1,000
Capital redemption reserve |  |  | 100 |  | 100
Other reserves |  |  | 98 |  | 98
Profit and Loss Account |  |  | 368,728 |  | 257,800
SHAREHOLDERS' FUNDS |  |  | 369,926 |  | 258,998

Page 1
Page 2
Rockstead Group Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 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

G Kerr Director
10th April 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Rockstead Group Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Rockstead Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09392851 . The registered office is 100 Wood Street, London, EC2V 7AN.
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.
3. Average Number of Employees
The company has no employee costs charged to the profit and loss account in the period. The company which bears the employment costs is Rockstead Limited (a subsidiary of Rockstead Group Limited) and is not recharged back to the company.
The average number of employees (all directors) during the year was: 5 (2024: 5)
5 5
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 1 January 2025 | 1,199
As at 31 December 2025 | 1,199
Provision
As at 1 January 2025 | -
As at 31 December 2025 | -
Net Book Value
As at 31 December 2025 | 1,199
As at 1 January 2025 | 1,199

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | 368,728 |  | 257,875

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 1 |  | 76

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

Page 3