Acorah Software Products - Accounts Production 19.2.450 false true 30 June 2025 1 July 2024 false 1 July 2025 30 June 2026 30 June 2026 14181810 Mr Richard Stevenson Ms Elizabeth Stevenson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14181810 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2026-06-30 14181810 2025-06-30 14181810 2026-06-30 14181810 2025-07-01 2026-06-30 14181810 frs-core:CurrentFinancialInstruments 2026-06-30 14181810 frs-core:Non-currentFinancialInstruments 2026-06-30 14181810 frs-core:InvestmentPropertyIncludedWithinPPE 2026-06-30 14181810 frs-core:InvestmentPropertyIncludedWithinPPE 2025-06-30 14181810 frs-core:ShareCapital 2026-06-30 14181810 frs-core:RetainedEarningsAccumulatedLosses 2026-06-30 14181810 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 14181810 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 14181810 frs-bus:SmallEntities 2025-07-01 2026-06-30 14181810 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 14181810 frs-bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 14181810 frs-bus:Director1 2025-07-01 2026-06-30 14181810 frs-bus:Director2 2025-07-01 2026-06-30 14181810 frs-countries:EnglandWales 2025-07-01 2026-06-30 14181810 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2025-06-30 14181810 2024-06-30 14181810 2025-06-30 14181810 2024-07-01 2025-06-30 14181810 frs-core:CurrentFinancialInstruments 2025-06-30 14181810 frs-core:Non-currentFinancialInstruments 2025-06-30 14181810 frs-core:ShareCapital 2025-06-30 14181810 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30
Registered number: 14181810
Rocket Homes Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14181810
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 710,571 710,571
710,571 710,571
CURRENT ASSETS
Cash at bank and in hand 76,750 72,154
76,750 72,154
Creditors: Amounts Falling Due Within One Year 5 (280,516 ) (280,551 )
NET CURRENT ASSETS (LIABILITIES) (203,766 ) (208,397 )
TOTAL ASSETS LESS CURRENT LIABILITIES 506,805 502,174
Creditors: Amounts Falling Due After More Than One Year 6 (499,020 ) (499,020 )
NET ASSETS 7,785 3,154
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 7,685 3,054
SHAREHOLDERS' FUNDS 7,785 3,154
Page 1
Page 2
For the year ending 30 June 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Richard Stevenson
Director
29 July 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Rocket Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14181810 . The registered office is 8a Westminster Road, Poole, Dorset, BH13 6JW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

These financial statements are presented in pound sterling which is the functional currency of the company.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover is represented by revenue earned from the rental of investment property. 
2.3. Investment Properties
Investment properties are properties held to earn rentals and/or for capital appreciation. Investment properties are initially measured at cost, including transaction costs. Subsequently investment properties whose fair value can be measured reliably without undue cost or effort on an on-going basis are measured at fair value. Gains and losses arising from changes in fair value of investment properties are included in profit and loss in the period in which they arise.
2.4. Financial Instruments
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially measured at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
Page 3
Page 4
4. Tangible Assets
Investment Properties
£
Cost
As at 1 July 2025 710,571
As at 30 June 2026 710,571
Net Book Value
As at 30 June 2026 710,571
As at 1 July 2025 710,571
The investment property has been revalued at the market value by the directors on 30 June 2025. The historical cost of the investment property is £710,571 (2025 - £710,571).
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors - 70
Other taxes and social security 1,086 716
Other creditors 275,766 275,767
Accruals and deferred income 3,664 3,998
280,516 280,551
6. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Bank loans 499,020 499,020
Of the creditors falling due after more than one year the following amounts are due after more than five years.
2026 2025
£ £
Bank loans 499,020 499,020
7. Secured Creditors
Of the creditors falling due within and after more than one year the following amounts are secured against the investment property:
2026 2025
£ £
Bank loans and overdrafts 499,020 499,020
8. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 4