Acorah Software Products - Accounts Production 18.1.170 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 07751341 Mr Jonah Beck iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07751341 2024-08-31 07751341 2025-08-31 07751341 2024-09-01 2025-08-31 07751341 frs-core:CurrentFinancialInstruments 2025-08-31 07751341 frs-core:Non-currentFinancialInstruments 2025-08-31 07751341 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07751341 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 07751341 frs-bus:Micro-entities 2024-09-01 2025-08-31 07751341 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 07751341 frs-bus:Director1 2024-09-01 2025-08-31 07751341 2023-08-31 07751341 2024-08-31 07751341 2023-09-01 2024-08-31 07751341 frs-core:CurrentFinancialInstruments 2024-08-31 07751341 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 07751341
Rocksys Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
WDA Accountants
Balance Sheet
Registered number: 07751341
2025 2024
£ £
Fixed assets 2,040 1,725
Current assets 111,340 104,514
Creditors: Amounts Falling Due Within One Year (69,873 ) (67,690 )
NET CURRENT ASSETS 41,467 36,824
TOTAL ASSETS LESS CURRENT LIABILITIES 43,507 38,549
Creditors: Amounts Falling Due After More Than One Year (1,072 ) (2,496 )
Accruals and deferred income (810 ) (809 )
NET ASSETS 41,625 35,244
CAPITAL AND RESERVES 41,625 35,244

Notes

1. General Information
Rocksys Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07751341 . The registered office is 47 Upper Selsdon Road, South Croydon, Surrey, CR2 8DG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 August 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 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
Mr Jonah Beck
Director
27/05/2026