Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 12 December 2023 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 15344718 Mr Ryan O'Connor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15344718 2024-12-31 15344718 2025-12-31 15344718 2025-01-01 2025-12-31 15344718 frs-core:CurrentFinancialInstruments 2025-12-31 15344718 frs-core:Non-currentFinancialInstruments 2025-12-31 15344718 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15344718 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 15344718 frs-bus:Micro-entities 2025-01-01 2025-12-31 15344718 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15344718 frs-bus:Director1 2025-01-01 2025-12-31 15344718 2023-12-11 15344718 2024-12-31 15344718 2023-12-12 2024-12-31 15344718 frs-core:CurrentFinancialInstruments 2024-12-31 15344718 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 15344718
Roc Plumbing & Gas Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Spicer & Co UK Limited
Chartered Accountants
Staple House
5 Eleanors Cross
Dunstable
Bedfordshire
LU6 1SU
Balance Sheet
Registered number: 15344718
31 December 2025 31 December 2024
£ £
Fixed assets 37,952 -
Current assets 14,480 12,258
Creditors: Amounts Falling Due Within One Year (13,403 ) (10,131 )
NET CURRENT ASSETS 1,077 2,127
TOTAL ASSETS LESS CURRENT LIABILITIES 39,029 2,127
Creditors: Amounts Falling Due After More Than One Year (21,421 ) -
NET ASSETS 17,608 2,127
CAPITAL AND RESERVES 17,608 2,127

Notes

1. General Information
Roc Plumbing & Gas Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15344718 . The registered office is 21 Woodford Road, Dunstable, LU5 4JS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 December 2025 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 Ryan O'Connor
Director
09/09/2026