Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 10301408 Mr Ian Forbes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10301408 2022-07-31 10301408 2023-07-31 10301408 2022-08-01 2023-07-31 10301408 frs-core:CurrentFinancialInstruments 2023-07-31 10301408 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10301408 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 10301408 frs-bus:Micro-entities 2022-08-01 2023-07-31 10301408 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10301408 frs-bus:Director1 2022-08-01 2023-07-31 10301408 2021-07-31 10301408 2022-07-31 10301408 2021-08-01 2022-07-31 10301408 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 10301408
Rosemount Surveyors & Valuers Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
TaxAssist Accountants
Chartered Certified Accountants
175 Wokingham Road
Reading
Berkshire
RG6 1LT
Balance Sheet
Registered number: 10301408
2023 2022
£ £
Fixed assets 172 229
Current assets 650 1,198
Creditors: Amounts Falling Due Within One Year (11,875 ) (10,494 )
NET CURRENT LIABILITIES (11,225 ) (9,296 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,053 ) (9,067 )
Accruals and deferred income (336 ) (336 )
NET LIABILITIES (11,389 ) (9,403 )
CAPITAL AND RESERVES (11,389 ) (9,403 )

Notes

1. General Information
Rosemount Surveyors & Valuers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10301408 . The registered office is 19 Harrison Close, Twyford, Reading, RG10 0LL.
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 Ian Forbes
Director
12th April 2024