Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 11706839 Mr Nicholas Andrews Mr Bruce Tomkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11706839 2025-03-31 11706839 2026-03-31 11706839 2025-04-01 2026-03-31 11706839 frs-core:CurrentFinancialInstruments 2026-03-31 11706839 frs-core:Non-currentFinancialInstruments 2026-03-31 11706839 frs-core:ComputerEquipment 2026-03-31 11706839 frs-core:ComputerEquipment 2025-04-01 2026-03-31 11706839 frs-core:ComputerEquipment 2025-03-31 11706839 frs-core:FurnitureFittings 2026-03-31 11706839 frs-core:FurnitureFittings 2025-04-01 2026-03-31 11706839 frs-core:FurnitureFittings 2025-03-31 11706839 frs-core:PlantMachinery 2026-03-31 11706839 frs-core:PlantMachinery 2025-04-01 2026-03-31 11706839 frs-core:PlantMachinery 2025-03-31 11706839 frs-core:ShareCapital 2026-03-31 11706839 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 11706839 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11706839 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 11706839 frs-bus:SmallEntities 2025-04-01 2026-03-31 11706839 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11706839 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 11706839 frs-bus:Director1 2025-04-01 2026-03-31 11706839 frs-bus:Director2 2025-04-01 2026-03-31 11706839 frs-countries:EnglandWales 2025-04-01 2026-03-31 11706839 2024-03-31 11706839 2025-03-31 11706839 2024-04-01 2025-03-31 11706839 frs-core:CurrentFinancialInstruments 2025-03-31 11706839 frs-core:Non-currentFinancialInstruments 2025-03-31 11706839 frs-core:ShareCapital 2025-03-31 11706839 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 11706839
Rockshaw Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Merranti Accounting Ltd
Rockshaw Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Rockshaw Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 11706839

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 5,371 |  | 5,337
|  |  | 5,371 |  | 5,337
CURRENT ASSETS
Debtors | 5 | 75,679 |  | 29,575 |
Cash at bank and in hand |  | 424,049 |  | 362,516 |
|  | 499,728 |  | 392,091 |
Creditors: Amounts Falling Due Within One Year | 6 | (129,274 ) |  | (82,286 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 370,454 |  | 309,805
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 375,825 |  | 315,142
Creditors: Amounts Falling Due After More Than One Year | 7 |  | - |  | (3,333 )
NET ASSETS |  |  | 375,825 |  | 311,809
CAPITAL AND RESERVES
Called up share capital |  |  | 4 |  | 4
Profit and Loss Account |  |  | 375,821 |  | 311,805
SHAREHOLDERS' FUNDS |  |  | 375,825 |  | 311,809

Page 1
Page 2
Rockshaw Limited
Balance Sheet (continued)
As At 31 March 2026
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 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 Nicholas Andrews Director
13 August 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Rockshaw Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Rockshaw Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11706839 . The registered office is Figures House, 24 Brighton Road, Salfords, Surrey, RH1 5BX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% Straight Line
Fixtures & Fittings | 25% Straight Line
Computer Equipment | 25% Straight Line

2.4. Taxation
Income tax expense represents the sum of the tax currently payable.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
Page 3
Page 4
Rockshaw Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 April 2025 | - | 5,295 | 10,687 | 15,982
Additions | 2,650 | - | 1,660 | 4,310
As at 31 March 2026 | 2,650 | 5,295 | 12,347 | 20,292
Depreciation
As at 1 April 2025 | - | 2,747 | 7,898 | 10,645
Provided during the period | 663 | 1,324 | 2,289 | 4,276
As at 31 March 2026 | 663 | 4,071 | 10,187 | 14,921
Net Book Value
As at 31 March 2026 | 1,987 | 1,224 | 2,160 | 5,371
As at 1 April 2025 | - | 2,548 | 2,789 | 5,337

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 75,679 |  | 27,600
Other debtors | - |  | 1,975
| 75,679 |  | 29,575

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 2,243 |  | 237
Bank loans and overdrafts | 3,333 |  | 10,000
Other creditors | 14,247 |  | 9,838
Taxation and social security | 109,451 |  | 62,211
| 129,274 |  | 82,286

7. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bounce back loan > 1 year | - |  | 3,333

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