Acorah Software Products - Accounts Production 14.5.601 false true false true No description of principal activity 23 April 2022 30 April 2023 30 April 2023 NI687650 Mr Andrew Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI687650 2022-04-22 NI687650 2023-04-30 NI687650 2022-04-23 2023-04-30 NI687650 frs-core:CurrentFinancialInstruments 2023-04-30 NI687650 frs-core:Non-currentFinancialInstruments 2023-04-30 NI687650 frs-bus:PrivateLimitedCompanyLtd 2022-04-23 2023-04-30 NI687650 frs-bus:FilletedAccounts 2022-04-23 2023-04-30 NI687650 frs-bus:Micro-entities 2022-04-23 2023-04-30 NI687650 frs-bus:AuditExempt-NoAccountantsReport 2022-04-23 2023-04-30 NI687650 frs-bus:Director1 2022-04-23 2023-04-30
Registered number: NI687650
Rosepark Properties Limited
Unaudited Financial Statements
For the Period 23 April 2022 to 30 April 2023
Balance Sheet
Registered number: NI687650
30 April 2023
£
Fixed assets 206,531
Current assets 1,457
Creditors: Amounts Falling Due Within One Year (71,962 )
NET CURRENT LIABILITIES (70,505 )
TOTAL ASSETS LESS CURRENT LIABILITIES 136,026
Creditors: Amounts Falling After More Than One Year (140,556 )
Accruals and deferred income (636 )
NET LIABILITIES (5,166 )
CAPITAL AND RESERVES (5,166 )

Notes

1. General Information
Rosepark Properties Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI687650 . The registered office is 41 New Row, Coleraine, Londonderry, BT52 1AE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
Page 0
Page 1
For the period 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 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 Andrew Taylor
Director
13/04/2024