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 SC643276 Mrs Rebecca Burrell Mr Scott Burrell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC643276 2024-10-31 SC643276 2025-10-31 SC643276 2024-11-01 2025-10-31 SC643276 frs-core:CurrentFinancialInstruments 2025-10-31 SC643276 frs-core:Non-currentFinancialInstruments 2025-10-31 SC643276 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 SC643276 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 SC643276 frs-bus:Micro-entities 2024-11-01 2025-10-31 SC643276 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 SC643276 frs-bus:Director1 2024-11-01 2025-10-31 SC643276 frs-bus:Director1 2024-10-31 SC643276 frs-bus:Director1 2025-10-31 SC643276 frs-bus:Director2 2024-11-01 2025-10-31 SC643276 frs-bus:Director2 2024-10-31 SC643276 frs-bus:Director2 2025-10-31 SC643276 2023-10-31 SC643276 2024-10-31 SC643276 2023-11-01 2024-10-31 SC643276 frs-core:CurrentFinancialInstruments 2024-10-31 SC643276 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: SC643276
Red Rock Music Collective Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
TaxAssist Accountants
Red Rock Music Collective Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: SC643276

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,437 | 5,553
Current assets |  | 5,915 | 3,769
Creditors: Amounts Falling Due Within One Year |  | (6,087 ) | (4,859 )
NET CURRENT LIABILITIES |  | (172 ) | (1,090 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,265 | 4,463
Creditors: Amounts Falling Due After More Than One Year |  | (1,529 ) | (4,155 )
Accruals and deferred income |  | (207 ) | (192 )
NET ASSETS |  | 2,529 | 116
CAPITAL AND RESERVES |  | 2,529 | 116

## Notes

1. General Information
Red Rock Music Collective Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC643276 . The registered office is 1-3 Bridge Street, Montrose, Angus, DD10 8AB.
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:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Rebecca Burrell | 263 | - | 263 | - | -
Mr Scott Burrell | 263 | - | 263 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Red Rock Music Collective Ltd
Balance Sheet (continued)
As At 31 October 2025
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

Mrs Rebecca Burrell Director
26/06/2026