Acorah Software Products - Accounts Production 16.4.675 false true true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 NI640518 Mr Bernard Eastwood Mr Eunan Donnelly Wirefox Holding Company true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI640518 2024-08-31 NI640518 2025-08-31 NI640518 2024-09-01 2025-08-31 NI640518 frs-core:CurrentFinancialInstruments 2025-08-31 NI640518 frs-core:ShareCapital 2025-08-31 NI640518 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 NI640518 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 NI640518 frs-bus:SmallEntities 2024-09-01 2025-08-31 NI640518 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 NI640518 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 NI640518 frs-bus:OrdinaryShareClass1 2024-09-01 2025-08-31 NI640518 frs-bus:OrdinaryShareClass1 2025-08-31 NI640518 1 2024-09-01 2025-08-31 NI640518 frs-bus:Director1 2024-09-01 2025-08-31 NI640518 frs-bus:Director2 2024-09-01 2025-08-31 NI640518 1 2024-09-01 2025-08-31 NI640518 frs-countries:NorthernIreland 2024-09-01 2025-08-31 NI640518 2023-08-31 NI640518 2024-08-31 NI640518 2023-09-01 2024-08-31 NI640518 frs-core:CurrentFinancialInstruments 2024-08-31 NI640518 frs-core:ShareCapital 2024-08-31 NI640518 frs-bus:OrdinaryShareClass1 2023-09-01 2024-08-31 NI640518 1 2023-09-01 2024-08-31
Registered number: NI640518
Rockford Investments Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: NI640518
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 4 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 5 100 100
SHAREHOLDERS' FUNDS 100 100
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 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
Mr Bernard Eastwood
Director
29/05/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Rockford Investments Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI640518 . The registered office is 2 Downshire Road, Holywood, BT18 9LU.
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
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.
2.3. Debtors
Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
2.4. Creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
2.5. Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Directors 2 2
2 2
4. Debtors
2025 2024
£ £
Due within one year
Amounts owed by group undertakings 100 100
5. Share Capital
2025 2024
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1.000 each 100 100
6. Related Party Transactions
The company is exempt from the requirements to disclose transactions with 100% group members in accordance with FRS 102.
7. Ultimate Controlling Party
The company's ultimate controlling party is Wirefox Holding Company by virtue of his ownership of 100% of the issued share capital in the company.
Page 2