Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 11015548 Mr Paul Lesurf Mr Simon Lesurf Mr Paul Lesurf iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11015548 2024-10-31 11015548 2025-10-31 11015548 2024-11-01 2025-10-31 11015548 frs-core:CurrentFinancialInstruments 2025-10-31 11015548 frs-core:Non-currentFinancialInstruments 2025-10-31 11015548 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11015548 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 11015548 frs-bus:Micro-entities 2024-11-01 2025-10-31 11015548 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11015548 frs-bus:Director1 2024-11-01 2025-10-31 11015548 frs-bus:Director2 2024-11-01 2025-10-31 11015548 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 11015548 2023-10-31 11015548 2024-10-31 11015548 2023-11-01 2024-10-31 11015548 frs-core:CurrentFinancialInstruments 2024-10-31 11015548 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 11015548
Rok Barbers Wc Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Artema Ltd
Rok Barbers Wc Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 11015548

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,091 | 4,122
Current assets |  | 19,453 | 31,468
Creditors: Amounts Falling Due Within One Year |  | (21,911 ) | (30,986 )
NET CURRENT ASSETS (LIABILITIES) |  | (2,458 ) | 482
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 633 | 4,604
Creditors: Amounts Falling Due After More Than One Year |  | - | (2,333 )
Accruals and deferred income |  | (600 ) | (600 )
NET ASSETS |  | 33 | 1,671
CAPITAL AND RESERVES |  | 33 | 1,671

## Notes

1. General Information
Rok Barbers Wc Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11015548 . The registered office is 8b Bassett Court, Newport Pagnell, MK16 0JN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 October 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

Mr Paul Lesurf Director
07/05/2026