Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09310349 Mr David Eden Mr Richard Skidmore Mr Keith Jackson Mr David Deere iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09310349 2022-12-31 09310349 2023-12-31 09310349 2023-01-01 2023-12-31 09310349 frs-core:CurrentFinancialInstruments 2023-12-31 09310349 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09310349 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09310349 frs-bus:Micro-entities 2023-01-01 2023-12-31 09310349 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09310349 frs-bus:Director1 2023-01-01 2023-12-31 09310349 frs-bus:Director2 2023-01-01 2023-12-31 09310349 frs-bus:Director3 2023-01-01 2023-12-31 09310349 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 09310349 2021-12-31 09310349 2022-12-31 09310349 2022-01-01 2022-12-31 09310349 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 09310349
Rosegate Freehold Management Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 09310349
2023 2022
£ £
Fixed assets 283,629 283,629
Current assets 6,362 9,524
Creditors: Amounts Falling Due Within One Year (480 ) (480 )
NET CURRENT ASSETS 5,882 9,044
TOTAL ASSETS LESS CURRENT LIABILITIES 289,511 292,673
NET ASSETS 289,511 292,673
CAPITAL AND RESERVES 289,511 292,673

Notes

1. General Information
Rosegate Freehold Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09310349 . The registered office is Office 2 Greswolde House 197b Station Road, Knowle, Solihull, West Midlands, B93 0PU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 31 December 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 Richard Skidmore
Director
Mr Keith Jackson
Director
11/04/2024