Acorah Software Products - Accounts Production 19.2.350 false true false 4 April 2025 31 March 2026 31 March 2026 NI728192 E M McCrea iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI728192 2025-04-03 NI728192 2026-03-31 NI728192 2025-04-04 2026-03-31 NI728192 frs-core:CurrentFinancialInstruments 2026-03-31 NI728192 frs-core:ShareCapital 2026-03-31 NI728192 frs-bus:PrivateLimitedCompanyLtd 2025-04-04 2026-03-31 NI728192 frs-bus:FilletedAccounts 2025-04-04 2026-03-31 NI728192 frs-bus:SmallEntities 2025-04-04 2026-03-31 NI728192 frs-bus:AuditExempt-NoAccountantsReport 2025-04-04 2026-03-31 NI728192 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-04 2026-03-31 NI728192 frs-bus:OrdinaryShareClass1 2025-04-04 2026-03-31 NI728192 frs-bus:OrdinaryShareClass1 2026-03-31 NI728192 frs-core:CostValuation 2025-04-03 NI728192 frs-core:AdditionsToInvestments 2026-03-31 NI728192 frs-core:CostValuation 2026-03-31 NI728192 frs-core:ProvisionsForImpairmentInvestments 2025-04-03 NI728192 frs-core:ProvisionsForImpairmentInvestments 2026-03-31 NI728192 frs-bus:Director1 2025-04-04 2026-03-31 NI728192 frs-countries:NorthernIreland 2025-04-04 2026-03-31
Registered number: NI728192
Rocky Property Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
SJK Chartered Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: NI728192
2026
Notes £ £
FIXED ASSETS
Investments 4 100
100
CURRENT ASSETS
Debtors 5 100
100
Creditors: Amounts Falling Due Within One Year 6 (100 )
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 7 100
SHAREHOLDERS' FUNDS 100
For the year ending 31 March 2026 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
E M McCrea
Director
19 May 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Rocky Property Holdings Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI728192 . The registered office is C/O SJK Chartered Accountants, 8 Bridge Road, Moira, Armagh, BT67 0PF.
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
Average number of employees, including directors, during the year was: 1
1
4. Investments
Subsidiaries
£
Cost or Valuation
As at 4 April 2025 -
Additions 100
As at 31 March 2026 100
Provision
As at 4 April 2025 -
As at 31 March 2026 -
Net Book Value
As at 31 March 2026 100
As at 4 April 2025 -
The company owns 100% of the ordinary share capital of its immediate subsidiary undertakings, EJ Rocky Property Ltd, which is a company incorporated in the UK.
In the opinion of the directors, the value in its investments of subsidiaries is not less than the amount in which it is shown in
the balance sheet
5. Debtors
2026
£
Due within one year
Other debtors 100
6. Creditors: Amounts Falling Due Within One Year
2026
£
Amounts owed to subsidiaries 100
7. Share Capital
2026
Allotted, called up and fully paid £
100 Ordinary Shares of £ 1.00 each 100
Page 2