Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 March 2026 31 March 2026 NI675555 Mr Roy Dougan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI675555 2025-01-31 NI675555 2026-03-31 NI675555 2025-02-01 2026-03-31 NI675555 frs-core:CurrentFinancialInstruments 2026-03-31 NI675555 frs-core:Non-currentFinancialInstruments 2026-03-31 NI675555 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-03-31 NI675555 frs-bus:FilletedAccounts 2025-02-01 2026-03-31 NI675555 frs-bus:Micro-entities 2025-02-01 2026-03-31 NI675555 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-03-31 NI675555 frs-bus:Director1 2025-02-01 2026-03-31 NI675555 2024-01-31 NI675555 2025-01-31 NI675555 2024-02-01 2025-01-31 NI675555 frs-core:CurrentFinancialInstruments 2025-01-31 NI675555 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: NI675555
Redrock LLD Limited
Financial Statements
For the Period 1 February 2025 to 31 March 2026
Balance Sheet
Registered number: NI675555
31 March 2026 31 January 2025
£ £
Fixed assets 1,448,989 1,067,645
Current assets 27,484 17,982
Creditors: Amounts Falling Due Within One Year (1,076,837 ) (716,937 )
NET CURRENT LIABILITIES (1,049,353 ) (698,955 )
TOTAL ASSETS LESS CURRENT LIABILITIES 399,636 368,690
Creditors: Amounts Falling Due After More Than One Year (243,939 ) (256,365 )
NET ASSETS 155,697 112,325
CAPITAL AND RESERVES 155,697 112,325

Notes

1. General Information
Redrock LLD Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI675555 . The registered office is 15 Windsor Avenue Lurgan, Lurgan, Armagh, BT67 9BG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2025: 1)
1 1
For the period 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 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 Roy Dougan
Director
03/09/2026