Acorah Software Products - Accounts Production 14.3.500 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 12120956 Mr Robert Stockwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12120956 2022-07-31 12120956 2023-07-31 12120956 2022-08-01 2023-07-31 12120956 frs-core:CurrentFinancialInstruments 2023-07-31 12120956 frs-core:CurrentFinancialInstruments 2022-08-01 2023-07-31 12120956 frs-core:Non-currentFinancialInstruments 2023-07-31 12120956 frs-core:Non-currentFinancialInstruments 2022-08-01 2023-07-31 12120956 frs-core:CurrentFinancialInstruments 2022-08-01 2023-07-31 12120956 frs-core:CurrentFinancialInstruments 2023-07-31 12120956 frs-core:AfterOneYear 2022-08-01 2023-07-31 12120956 frs-core:BetweenOneFiveYears 2022-08-01 2023-07-31 12120956 frs-core:BetweenOneFiveYears 2023-07-31 12120956 frs-core:ComputerEquipment 2023-07-31 12120956 frs-core:ComputerEquipment 2022-08-01 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Registered number: 12120956
RoStock Properties Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 12120956
2023 2022
£ £
Fixed assets 428,202 427,777
Current assets 158,330 15,824
Prepayments and accrued income - 112
Creditors: Amounts Falling Due Within One Year (101 ) (2,921 )
NET CURRENT ASSETS 158,229 13,015
TOTAL ASSETS LESS CURRENT LIABILITIES 586,431 440,792
Creditors: Amounts Falling After More Than One Year (599,078 ) (435,729 )
NET (LIABILITIES)/ASSETS (12,647 ) 5,063
CAPITAL AND RESERVES (12,647 ) 5,063

Notes

1. General Information
RoStock Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12120956 . The registered office is 34d Ainsworth Road, London, E9 7LP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Robert Stockwell
Director
03/04/2024