Acorah Software Products - Accounts Production 14.2.200 false true 30 April 2022 1 May 2021 false true No description of principal activity 1 May 2022 30 April 2023 30 April 2023 11337033 Mr Christopher Wade Mrs Laura Wade iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11337033 2022-04-30 11337033 2023-04-30 11337033 2022-05-01 2023-04-30 11337033 frs-core:CurrentFinancialInstruments 2023-04-30 11337033 frs-core:CurrentFinancialInstruments 2022-05-01 2023-04-30 11337033 frs-core:Non-currentFinancialInstruments 2023-04-30 11337033 frs-core:Non-currentFinancialInstruments 2022-05-01 2023-04-30 11337033 frs-core:CurrentFinancialInstruments 2022-05-01 2023-04-30 11337033 frs-core:CurrentFinancialInstruments 2023-04-30 11337033 frs-core:AfterOneYear 2022-05-01 2023-04-30 11337033 frs-core:BetweenOneFiveYears 2022-05-01 2023-04-30 11337033 frs-core:BetweenOneFiveYears 2023-04-30 11337033 frs-core:ComputerEquipment 2023-04-30 11337033 frs-core:ComputerEquipment 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2022-04-30 11337033 dpl-frs:DistributionCosts 2021-05-01 2022-04-30 11337033 dpl-frs:AdministrativeExpenses 2021-05-01 2022-04-30 11337033 frs-bus:Director1 2021-05-01 2022-04-30 11337033 frs-bus:Director1 2021-04-30 11337033 frs-bus:Director1 2022-04-30 11337033 frs-bus:Director2 2021-05-01 2022-04-30 11337033 frs-bus:Director2 2021-04-30 11337033 frs-bus:Director2 2022-04-30 11337033 1 2021-05-01 2022-04-30 11337033 frs-core:CurrentFinancialInstruments 1 2022-04-30 11337033 frs-core:Non-currentFinancialInstruments 1 2022-04-30 11337033 2 2021-05-01 2022-04-30 11337033 frs-core:CurrentFinancialInstruments 2 2022-04-30 11337033 frs-core:Non-currentFinancialInstruments 2 2022-04-30 11337033 3 2021-05-01 2022-04-30 11337033 frs-core:CurrentFinancialInstruments 3 2022-04-30 11337033 frs-core:Non-currentFinancialInstruments 3 2022-04-30 11337033 4 2021-05-01 2022-04-30 11337033 frs-core:CurrentFinancialInstruments 4 2022-04-30 11337033 frs-core:Non-currentFinancialInstruments 4 2022-04-30 11337033 5 2021-05-01 2022-04-30 11337033 frs-core:CurrentFinancialInstruments 5 2022-04-30 11337033 frs-core:Non-currentFinancialInstruments 5 2022-04-30 11337033 6 2021-05-01 2022-04-30 11337033 frs-core:CurrentFinancialInstruments 6 2022-04-30 11337033 frs-core:Non-currentFinancialInstruments 6 2022-04-30 11337033 7 2021-05-01 2022-04-30 11337033 frs-core:CurrentFinancialInstruments 7 2022-04-30 11337033 frs-core:Non-currentFinancialInstruments 7 2022-04-30 11337033 8 2021-05-01 2022-04-30 11337033 frs-core:CurrentFinancialInstruments 8 2022-04-30 11337033 frs-core:Non-currentFinancialInstruments 8 2022-04-30 11337033 9 2021-05-01 2022-04-30 11337033 frs-core:CurrentFinancialInstruments 9 2022-04-30 11337033 frs-core:Non-currentFinancialInstruments 9 2022-04-30 11337033 10 2021-05-01 2022-04-30 11337033 frs-core:CurrentFinancialInstruments 10 2022-04-30 11337033 frs-core:Non-currentFinancialInstruments 10 2022-04-30 11337033 11 2021-05-01 2022-04-30 11337033 frs-core:CurrentFinancialInstruments 11 2022-04-30 11337033 frs-core:Non-currentFinancialInstruments 11 2022-04-30 11337033 12 2021-05-01 2022-04-30 11337033 frs-core:CurrentFinancialInstruments 12 2022-04-30 11337033 frs-core:Non-currentFinancialInstruments 12 2022-04-30 11337033 13 2021-05-01 2022-04-30 11337033 frs-core:CurrentFinancialInstruments 13 2022-04-30 11337033 frs-core:Non-currentFinancialInstruments 13 2022-04-30 11337033 14 2021-05-01 2022-04-30 11337033 frs-core:CurrentFinancialInstruments 14 2022-04-30 11337033 frs-core:Non-currentFinancialInstruments 14 2022-04-30 11337033 15 2021-05-01 2022-04-30 11337033 frs-core:CurrentFinancialInstruments 15 2022-04-30 11337033 frs-core:Non-currentFinancialInstruments 15 2022-04-30 11337033 16 2021-05-01 2022-04-30 11337033 frs-core:CurrentFinancialInstruments 16 2022-04-30 11337033 frs-core:Non-currentFinancialInstruments 16 2022-04-30 11337033 17 2021-05-01 2022-04-30 11337033 frs-core:CurrentFinancialInstruments 17 2022-04-30 11337033 frs-core:Non-currentFinancialInstruments 17 2022-04-30 11337033 18 2021-05-01 2022-04-30 11337033 frs-core:CurrentFinancialInstruments 18 2022-04-30 11337033 frs-core:Non-currentFinancialInstruments 18 2022-04-30 11337033 19 2021-05-01 2022-04-30 11337033 frs-core:CurrentFinancialInstruments 19 2022-04-30 11337033 frs-core:Non-currentFinancialInstruments 19 2022-04-30 11337033 20 2021-05-01 2022-04-30 11337033 frs-core:CurrentFinancialInstruments 20 2022-04-30 11337033 frs-core:Non-currentFinancialInstruments 20 2022-04-30 11337033 dpl-frs:Item1 2021-05-01 2022-04-30 11337033 dpl-frs:Item1 2021-04-30 11337033 dpl-frs:Item1 2022-04-30 11337033 dpl-frs:CostSales dpl-frs:Item1 2021-05-01 2022-04-30 11337033 dpl-frs:CostSales dpl-frs:Item1 2021-04-30 11337033 dpl-frs:CostSales dpl-frs:Item1 2022-04-30 11337033 dpl-frs:DistributionCosts dpl-frs:Item1 2021-05-01 2022-04-30 11337033 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-05-01 2022-04-30 11337033 dpl-frs:Item2 2021-05-01 2022-04-30 11337033 dpl-frs:Item2 2021-04-30 11337033 dpl-frs:Item2 2022-04-30 11337033 dpl-frs:CostSales dpl-frs:Item2 2021-05-01 2022-04-30 11337033 dpl-frs:CostSales dpl-frs:Item2 2021-04-30 11337033 dpl-frs:CostSales dpl-frs:Item2 2022-04-30 11337033 dpl-frs:DistributionCosts dpl-frs:Item2 2021-05-01 2022-04-30 11337033 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-05-01 2022-04-30 11337033 dpl-frs:Item3 2021-05-01 2022-04-30 11337033 dpl-frs:Item3 2021-04-30 11337033 dpl-frs:Item3 2022-04-30 11337033 dpl-frs:CostSales dpl-frs:Item3 2021-05-01 2022-04-30 11337033 dpl-frs:CostSales dpl-frs:Item3 2021-04-30 11337033 dpl-frs:CostSales dpl-frs:Item3 2022-04-30 11337033 dpl-frs:DistributionCosts dpl-frs:Item3 2021-05-01 2022-04-30 11337033 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-05-01 2022-04-30 11337033 dpl-frs:Item4 2021-05-01 2022-04-30 11337033 dpl-frs:Item4 2021-04-30 11337033 dpl-frs:Item4 2022-04-30 11337033 dpl-frs:CostSales dpl-frs:Item4 2021-05-01 2022-04-30 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dpl-frs:Item6 2021-05-01 2022-04-30 11337033 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-05-01 2022-04-30 11337033 dpl-frs:Item7 2021-05-01 2022-04-30 11337033 dpl-frs:Item7 2021-04-30 11337033 dpl-frs:Item7 2022-04-30 11337033 dpl-frs:CostSales dpl-frs:Item7 2021-05-01 2022-04-30 11337033 dpl-frs:CostSales dpl-frs:Item7 2021-04-30 11337033 dpl-frs:CostSales dpl-frs:Item7 2022-04-30 11337033 dpl-frs:DistributionCosts dpl-frs:Item7 2021-05-01 2022-04-30 11337033 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-05-01 2022-04-30 11337033 dpl-frs:Item8 2021-05-01 2022-04-30 11337033 dpl-frs:Item8 2021-04-30 11337033 dpl-frs:Item8 2022-04-30 11337033 dpl-frs:CostSales dpl-frs:Item8 2021-05-01 2022-04-30 11337033 dpl-frs:CostSales dpl-frs:Item8 2021-04-30 11337033 dpl-frs:CostSales dpl-frs:Item8 2022-04-30 11337033 dpl-frs:DistributionCosts dpl-frs:Item8 2021-05-01 2022-04-30 11337033 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-05-01 2022-04-30 11337033 dpl-frs:Item9 2021-05-01 2022-04-30 11337033 dpl-frs:Item9 2021-04-30 11337033 dpl-frs:Item9 2022-04-30 11337033 dpl-frs:CostSales dpl-frs:Item9 2021-05-01 2022-04-30 11337033 dpl-frs:CostSales dpl-frs:Item9 2021-04-30 11337033 dpl-frs:CostSales dpl-frs:Item9 2022-04-30 11337033 dpl-frs:DistributionCosts dpl-frs:Item9 2021-05-01 2022-04-30 11337033 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-05-01 2022-04-30 11337033 dpl-frs:Item10 2021-05-01 2022-04-30 11337033 dpl-frs:Item10 2021-04-30 11337033 dpl-frs:Item10 2022-04-30 11337033 dpl-frs:CostSales dpl-frs:Item10 2021-05-01 2022-04-30 11337033 dpl-frs:CostSales dpl-frs:Item10 2021-04-30 11337033 dpl-frs:CostSales dpl-frs:Item10 2022-04-30 11337033 dpl-frs:DistributionCosts dpl-frs:Item10 2021-05-01 2022-04-30 11337033 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-05-01 2022-04-30 11337033 dpl-frs:Item11 2021-05-01 2022-04-30 11337033 dpl-frs:Item11 2021-04-30 11337033 dpl-frs:Item11 2022-04-30 11337033 dpl-frs:CostSales dpl-frs:Item11 2021-05-01 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Registered number: 11337033
Rose Terrace (Cornwall) Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 April 2023
Balance Sheet
Registered number: 11337033
2023 2022
£ £
Current assets 17 10
NET CURRENT ASSETS 17 10
TOTAL ASSETS LESS CURRENT LIABILITIES 17 10
NET ASSETS 17 10
RESERVES 17 10

Notes

1. General Information
Rose Terrace (Cornwall) Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 11337033 . The registered office is Gainsborough, 9 Clements Road, Penzance, Cornwall, TR18 4LL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 30 April 2023 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 Christopher Wade
Director
21 November 2023