Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 08883160 Mr Ben Marinic Mr Eugene Jilg iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08883160 2025-01-31 08883160 2026-01-31 08883160 2025-02-01 2026-01-31 08883160 frs-core:CurrentFinancialInstruments 2026-01-31 08883160 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 08883160 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 08883160 frs-bus:Micro-entities 2025-02-01 2026-01-31 08883160 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 08883160 frs-bus:Director1 2025-02-01 2026-01-31 08883160 frs-bus:Director2 2025-02-01 2026-01-31 08883160 2024-01-31 08883160 2025-01-31 08883160 2024-02-01 2025-01-31 08883160 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 08883160
Rock Labs Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 08883160
2026 2025
£ £
Fixed assets 296,433 396,724
Current assets 27,812 16,131
Creditors: Amounts Falling Due Within One Year (11,417 ) (12,296 )
NET CURRENT ASSETS 16,395 3,835
TOTAL ASSETS LESS CURRENT LIABILITIES 312,828 400,559
NET ASSETS 312,828 400,559
CAPITAL AND RESERVES 312,828 400,559

Notes

1. General Information
Rock Labs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08883160 . The registered office is 18 Landrock Road, London, N8 9HL.
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 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 Ben Marinic
Director
24/10/2026