Acorah Software Products - Accounts Production 19.2.350 false true 30 April 2025 1 May 2024 false true No description of principal activity 1 May 2025 30 April 2026 30 April 2026 08482798 Mr Mark Rook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08482798 2025-04-30 08482798 2026-04-30 08482798 2025-05-01 2026-04-30 08482798 frs-core:CurrentFinancialInstruments 2026-04-30 08482798 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 08482798 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 08482798 frs-bus:Micro-entities 2025-05-01 2026-04-30 08482798 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 08482798 frs-bus:Director1 2025-05-01 2026-04-30 08482798 2024-04-30 08482798 2025-04-30 08482798 2024-05-01 2025-04-30 08482798 frs-core:CurrentFinancialInstruments 2025-04-30
Registered number: 08482798
Mark Rook Surfacing Limited
Unaudited Financial Statements
For The Year Ended 30 April 2026
Arque Consulting
Mark Rook Surfacing Limited
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 08482798

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 1 | 37
Current assets |  | 18,816 | 10,602
Prepayments and accrued income |  | 257 | 37
Creditors: Amounts Falling Due Within One Year |  | (10,302 ) | (6,783 )
NET CURRENT ASSETS |  | 8,771 | 3,856
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,772 | 3,893
NET ASSETS |  | 8,772 | 3,893
CAPITAL AND RESERVES |  | 8,772 | 3,893

## Notes

1. General Information
Mark Rook Surfacing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08482798 . The registered office is Suite B, Kestrel House, 146/148 Main Road, Biggin Hill, Kent, TN16 3BA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 30 April 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 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 Mark Rook Director
24th June 2026