Acorah Software Products - Accounts Production 18.1.200 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 09299321 Mr Vijay Bhola iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09299321 2024-11-30 09299321 2025-11-30 09299321 2024-12-01 2025-11-30 09299321 frs-core:Non-currentFinancialInstruments 2025-11-30 09299321 frs-core:ShareCapital 2025-11-30 09299321 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 09299321 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09299321 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 09299321 frs-bus:SmallEntities 2024-12-01 2025-11-30 09299321 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 09299321 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 09299321 frs-bus:Director1 2024-12-01 2025-11-30 09299321 frs-countries:EnglandWales 2024-12-01 2025-11-30 09299321 2023-11-30 09299321 2024-11-30 09299321 2023-12-01 2024-11-30 09299321 frs-core:Non-currentFinancialInstruments 2024-11-30 09299321 frs-core:ShareCapital 2024-11-30 09299321 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 09299321
Rock On Motion Pictures Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Alderton Accountancy Limited
Rock On Motion Pictures Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Rock On Motion Pictures Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 09299321

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Stocks | 4 | 100,423 |  | 100,423 |
Debtors | 5 | 123,420 |  | 123,420 |
Cash at bank and in hand |  | 4,544 |  | 3,797 |
|  | 228,387 |  | 227,640 |
Creditors: Amounts Falling Due Within One Year | 6 | (71,174 ) |  | (65,574 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 157,213 |  | 162,066
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 157,213 |  | 162,066
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (167,354 ) |  | (170,835 )
NET LIABILITIES |  |  | (10,141 ) |  | (8,769 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (10,241 ) |  | (8,869 )
SHAREHOLDERS' FUNDS |  |  | (10,141) |  | (8,769)

Page 1
Page 2
Rock On Motion Pictures Ltd
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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 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 Vijay Bhola Director
08/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Rock On Motion Pictures Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Rock On Motion Pictures Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09299321 . The registered office is 962 Eastern Avenue, Newbury Park, Ilford, Essex, IG2 7JD.
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. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.3. Trade Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2.4. Trade Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 100,423 |  | 100,423

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 123,420 |  | 123,420

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 71,174 |  | 65,574

Page 3
Page 4
Rock On Motion Pictures Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 25,753 |  | 31,234
Other creditors | 141,601 |  | 139,601
| 167,354 |  | 170,835

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4