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 January 2026 31 January 2026 06485208 Mr Robert O'Connor Mrs Jane O'Connor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06485208 2025-01-31 06485208 2026-01-31 06485208 2025-02-01 2026-01-31 06485208 frs-core:CurrentFinancialInstruments 2026-01-31 06485208 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 06485208 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 06485208 frs-bus:Micro-entities 2025-02-01 2026-01-31 06485208 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 06485208 frs-bus:Director1 2025-02-01 2026-01-31 06485208 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 06485208 2024-01-31 06485208 2025-01-31 06485208 2024-02-01 2025-01-31 06485208 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 06485208
Roc IT Solutions Ltd
Financial Statements
For The Year Ended 31 January 2026
Heighten Accountants
390 Hoe Street
Hoe Street
Walthamstow
E17 9AA
Balance Sheet
Registered number: 06485208
2026 2025
£ £
Current assets 10,636 12,788
Creditors: Amounts Falling Due Within One Year (9,338 ) (9,462 )
NET CURRENT ASSETS 1,298 3,326
TOTAL ASSETS LESS CURRENT LIABILITIES 1,298 3,326
Accruals and deferred income (1,210 ) (1,210 )
NET ASSETS 88 2,116
CAPITAL AND RESERVES 88 2,116

Notes

1. General Information
Roc IT Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06485208 . The registered office is 19 Sovereign Road, Great Fleet, BARKING, IG11 0XQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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 Robert O'Connor
Director
29/09/2026