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 11178179 Mr Gordon Dick Mrs Nicola Dick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11178179 2025-01-31 11178179 2026-01-31 11178179 2025-02-01 2026-01-31 11178179 frs-core:CurrentFinancialInstruments 2026-01-31 11178179 frs-core:Non-currentFinancialInstruments 2026-01-31 11178179 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11178179 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11178179 frs-bus:Micro-entities 2025-02-01 2026-01-31 11178179 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11178179 frs-bus:Director1 2025-02-01 2026-01-31 11178179 frs-bus:Director2 2025-02-01 2026-01-31 11178179 2024-01-31 11178179 2025-01-31 11178179 2024-02-01 2025-01-31 11178179 frs-core:CurrentFinancialInstruments 2025-01-31 11178179 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 11178179
ROCK AND ROAD TRAINING LTD
Unaudited Financial Statements
For The Year Ended 31 January 2026
Blend Accountants Limited
Balance Sheet
Registered number: 11178179
2026 2025
£ £
Fixed assets 76,820 64,147
Current assets 61,410 58,421
Creditors: Amounts Falling Due Within One Year (88,231 ) (66,426 )
NET CURRENT LIABILITIES (26,821 ) (8,005 )
TOTAL ASSETS LESS CURRENT LIABILITIES 49,999 56,142
Creditors: Amounts Falling Due After More Than One Year (29,701 ) (46,436 )
NET ASSETS 20,298 9,706
CAPITAL AND RESERVES 20,298 9,706

Notes

1. General Information
ROCK AND ROAD TRAINING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11178179 . The registered office is Unit 11F, Keer Park, Warton Road, Carnforth, Lancashire, LA5 9FG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2025: 6)
6 6
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 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 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 Gordon Dick
Director
15/10/2026