Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 04905621 Mrs Heather Ryder Mr Richard Ryder Mrs Heather Ryder iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04905621 2024-09-30 04905621 2025-09-30 04905621 2024-10-01 2025-09-30 04905621 frs-core:CurrentFinancialInstruments 2025-09-30 04905621 frs-core:Non-currentFinancialInstruments 2025-09-30 04905621 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 04905621 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 04905621 frs-bus:Micro-entities 2024-10-01 2025-09-30 04905621 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 04905621 frs-bus:Director1 2024-10-01 2025-09-30 04905621 frs-bus:Director2 2024-10-01 2025-09-30 04905621 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 04905621 2023-09-30 04905621 2024-09-30 04905621 2023-10-01 2024-09-30 04905621 frs-core:CurrentFinancialInstruments 2024-09-30 04905621 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 04905621
Rocket Media (UK) Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Rocket Media (UK) Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 04905621

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 116,999 | 119,465
Current assets |  | 224,674 | 283,866
Prepayments and accrued income |  | 2,515 | 11,424
Creditors: Amounts Falling Due Within One Year |  | (90,218 ) | (140,125 )
NET CURRENT ASSETS |  | 136,971 | 155,165
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 253,970 | 274,630
Creditors: Amounts Falling Due After More Than One Year |  | (15,568 ) | (27,732 )
Accruals and deferred income |  | (162 ) | -
NET ASSETS |  | 238,240 | 246,898
CAPITAL AND RESERVES |  | 238,240 | 246,898

## Notes

1. General Information
Rocket Media (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04905621 . The registered office is 6 Clevedon Road, Flax Bourton, Bristol, BS48 1NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 30 September 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 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

Mrs Heather Ryder Director
22/05/2026