Acorah Software Products - Accounts Production 19.4.300 false true 31 July 2025 1 August 2024 false true No description of principal activity 1 August 2025 31 July 2026 31 July 2026 12280190 P A Shawyer N J Shawyer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12280190 2025-07-31 12280190 2026-07-31 12280190 2025-08-01 2026-07-31 12280190 frs-core:CurrentFinancialInstruments 2026-07-31 12280190 frs-bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 12280190 frs-bus:FilletedAccounts 2025-08-01 2026-07-31 12280190 frs-bus:Micro-entities 2025-08-01 2026-07-31 12280190 frs-bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-07-31 12280190 frs-bus:Director1 2025-08-01 2026-07-31 12280190 frs-bus:CompanySecretary1 2025-08-01 2026-07-31 12280190 2024-07-31 12280190 2025-07-31 12280190 2024-08-01 2025-07-31 12280190 frs-core:CurrentFinancialInstruments 2025-07-31
Rock Accountants Limited
Unaudited Financial Statements
For The Year Ended 31 July 2026
Balance Sheet
Registered number: 12280190
2026 2025
£ £
Fixed assets 1,571 1,463
Current assets 23,377 21,594
Creditors: Amounts Falling Due Within One Year (19,648 ) (11,066 )
NET CURRENT ASSETS 3,729 10,528
TOTAL ASSETS LESS CURRENT LIABILITIES 5,300 11,991
NET ASSETS 5,300 11,991
CAPITAL AND RESERVES 5,300 11,991

Notes

1. General Information
Rock Accountants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12280190 . The registered office is Hasleon, Ongar Hill, Addlestone, Surrey, KT15 1BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
For the year ending 31 July 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
P A Shawyer
Director
25 August 2026