Acorah Software Products - Accounts Production 19.2.450 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 11047053 Mr Philip Evans Mrs Nicola Kerfoot-Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11047053 2024-11-30 11047053 2025-11-30 11047053 2024-12-01 2025-11-30 11047053 frs-core:CurrentFinancialInstruments 2025-11-30 11047053 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11047053 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 11047053 frs-bus:Micro-entities 2024-12-01 2025-11-30 11047053 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11047053 frs-bus:Director1 2024-12-01 2025-11-30 11047053 frs-bus:Director1 2024-11-30 11047053 frs-bus:Director1 2025-11-30 11047053 frs-bus:Director2 2024-12-01 2025-11-30 11047053 2023-11-30 11047053 2024-11-30 11047053 2023-12-01 2024-11-30 11047053 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 11047053
rocSOLID Services Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
rocSOLID Services Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 11047053

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 13,228 | 611
Current assets |  | 114,865 | 93,097
Prepayments and accrued income |  | 450 | 480
Creditors: Amounts Falling Due Within One Year |  | (32,540 ) | (34,143 )
NET CURRENT ASSETS |  | 82,775 | 59,434
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 96,003 | 60,045
NET ASSETS |  | 96,003 | 60,045
CAPITAL AND RESERVES |  | 96,003 | 60,045

## Notes

1. General Information
rocSOLID Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11047053 . The registered office is 3 Avocet Close, Leigh, WN7 1LA.
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 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Philip Evans | - | 3,000 | 3,000 | - | -

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
rocSOLID Services Limited
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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 Philip Evans Director
08/07/2026