Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 14012199 Mr Abhilash Paily Dr Preethi Paily iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14012199 2025-03-31 14012199 2026-03-31 14012199 2025-04-01 2026-03-31 14012199 frs-core:CurrentFinancialInstruments 2026-03-31 14012199 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14012199 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 14012199 frs-bus:Micro-entities 2025-04-01 2026-03-31 14012199 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 14012199 frs-bus:Director1 2025-04-01 2026-03-31 14012199 frs-bus:Director2 2025-04-01 2026-03-31 14012199 2024-03-31 14012199 2025-03-31 14012199 2024-04-01 2025-03-31 14012199 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 14012199
Rocksurgeon Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Rocksurgeon Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 14012199

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 811 | 183
Current assets |  | 34,485 | 2,589
Creditors: Amounts Falling Due Within One Year |  | (7,954 ) | (1,799 )
NET CURRENT ASSETS |  | 26,531 | 790
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 27,342 | 973
Accruals and deferred income |  | (922 ) | (739 )
NET ASSETS |  | 26,420 | 234
CAPITAL AND RESERVES |  | 26,420 | 234

## Notes

1. General Information
Rocksurgeon Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14012199 . The registered office is Corner Cottage Moors Close, Great Bentley, Colchester, CO7 8QL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year 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 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 Abhilash Paily Director | Dr Preethi Paily Director
16/06/2026