Acorah Software Products - Accounts Production 19.3.550 false true 31 August 2025 1 September 2024 false true No description of principal activity 1 September 2025 31 March 2026 31 March 2026 15923908 Mr Regan Glaister iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15923908 2025-08-31 15923908 2026-03-31 15923908 2025-09-01 2026-03-31 15923908 frs-core:CurrentFinancialInstruments 2026-03-31 15923908 frs-bus:PrivateLimitedCompanyLtd 2025-09-01 2026-03-31 15923908 frs-bus:FilletedAccounts 2025-09-01 2026-03-31 15923908 frs-bus:Micro-entities 2025-09-01 2026-03-31 15923908 frs-bus:AuditExempt-NoAccountantsReport 2025-09-01 2026-03-31 15923908 frs-bus:Director1 2025-09-01 2026-03-31 15923908 frs-bus:Director1 2025-08-31 15923908 frs-bus:Director1 2026-03-31 15923908 2024-08-31 15923908 2025-08-31 15923908 2024-09-01 2025-08-31 15923908 frs-core:CurrentFinancialInstruments 2025-08-31
Registered number: 15923908
Rok Bh Limited
Unaudited Financial Statements
For the Period 1 September 2025 to 31 March 2026
The Accountancy People Manchester Limited
Rok Bh Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 15923908

| 31 March 2026 | 31 August 2025
--- | --- | ---
|  | £ | £
Current assets |  | 59,820 | 32,055
Creditors: Amounts Falling Due Within One Year |  | (59,818 ) | (29,459 )
NET CURRENT ASSETS |  | 2 | 2,596
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2 | 2,596
NET ASSETS |  | 2 | 2,596
CAPITAL AND RESERVES |  | 2 | 2,596

## Notes

1. General Information
Rok Bh Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15923908 . The registered office is 2 Huddersfield Road, Stalybridge, SK15 2QA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Regan Glaister | 31,619 | - | - | - | 44,290

The above loan is unsecured, interest free and repayable on demand.
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Rok Bh Limited
Balance Sheet (continued)
As At 31 March 2026
For the period ending 31 March 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 Regan Glaister Director
21 July 2026