Acorah Software Products - Accounts Production 19.3.600 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 12405304 Mr K Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12405304 2025-01-31 12405304 2026-01-31 12405304 2025-02-01 2026-01-31 12405304 frs-core:CurrentFinancialInstruments 2026-01-31 12405304 frs-core:Non-currentFinancialInstruments 2026-01-31 12405304 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12405304 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 12405304 frs-bus:Micro-entities 2025-02-01 2026-01-31 12405304 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 12405304 frs-bus:Director1 2025-02-01 2026-01-31 12405304 2024-01-31 12405304 2025-01-31 12405304 2024-02-01 2025-01-31 12405304 frs-core:CurrentFinancialInstruments 2025-01-31 12405304 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 12405304
Rocksafe Property Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
C-Bas Accountancy & Taxation Services Ltd
135 Church Road
Cheriton
Folkestone
Kent
CT20 3ER
Rocksafe Property Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 12405304

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 246,400 | 252,000
Current assets |  | 169,191 | 3,862
Creditors: Amounts Falling Due Within One Year |  | (126,589 ) | (126,290 )
NET CURRENT ASSETS (LIABILITIES) |  | 42,602 | (122,428 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 289,002 | 129,572
Creditors: Amounts Falling Due After More Than One Year |  | (341,286 ) | (178,108 )
Accruals and deferred income |  | (834 ) | (645 )
NET LIABILITIES |  | (53,118 ) | (49,181 )
CAPITAL AND RESERVES |  | (53,118 ) | (49,181 )

## Notes

1. General Information
Rocksafe Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12405304 . The registered office is 12 Greenacre Way, Shaftesbury, SP7 8FT.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 January 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 K Wilson Director
19/08/2026