Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 02049019 Mr M J Roe Mr A Thomson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02049019 2022-12-31 02049019 2023-12-31 02049019 2023-01-01 2023-12-31 02049019 frs-core:OtherReservesSubtotal 2023-12-31 02049019 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 02049019 frs-bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 02049019 frs-bus:AbridgedAccounts 2023-01-01 2023-12-31 02049019 frs-bus:SmallEntities 2023-01-01 2023-12-31 02049019 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02049019 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 02049019 frs-bus:Director1 2023-01-01 2023-12-31 02049019 frs-bus:Director2 2023-01-01 2023-12-31 02049019 frs-countries:EnglandWales 2023-01-01 2023-12-31 02049019 2021-12-31 02049019 2022-12-31 02049019 2022-01-01 2022-12-31 02049019 frs-core:OtherReservesSubtotal 2022-12-31 02049019 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 02049019
Rock Park Estate Company Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2023
Alexander Myerson & Co Limited
Alexander House
61 Rodney Street
Liverpool
Merseyside
L1 9ER
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 02049019
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 881 1,039
Cash at bank and in hand 4,803 7,509
5,684 8,548
Creditors: Amounts Falling Due Within One Year (850 ) (1,886 )
NET CURRENT ASSETS (LIABILITIES) 4,834 6,662
TOTAL ASSETS LESS CURRENT LIABILITIES 4,834 6,662
NET ASSETS 4,834 6,662
RESERVES
Other reserves 3,608 3,608
Income and Expenditure Account 1,226 3,054
MEMBERS' FUNDS 4,834 6,662
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
All of the company's members have consented to the preparation of an Abridged Income and Expenditure Account and an Abridged Balance Sheet for the year end 31 December 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr A Thomson
Director
11 April 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Rock Park Estate Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 02049019 . The registered office is 61 Rodney Street, Liverpool, Merseyside, L1 9ER.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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