Acorah Software Products - Accounts Production 15.0.500 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 03129086 Mr Jonathan Lee-Rubis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03129086 2022-12-31 03129086 2023-12-31 03129086 2023-01-01 2023-12-31 03129086 frs-core:CurrentFinancialInstruments 2023-12-31 03129086 frs-core:Non-currentFinancialInstruments 2023-12-31 03129086 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03129086 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 03129086 frs-bus:Micro-entities 2023-01-01 2023-12-31 03129086 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 03129086 frs-bus:Director1 2023-01-01 2023-12-31 03129086 2021-12-31 03129086 2022-12-31 03129086 2022-01-01 2022-12-31 03129086 frs-core:CurrentFinancialInstruments 2022-12-31 03129086 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 03129086
ROSSLYN MARKETING SERVICES LTD.
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 03129086
2023 2022
£ £
Fixed assets 2,572 2,393
Current assets 21,303 40,499
Creditors: Amounts Falling Due Within One Year (32,312 ) (38,877 )
NET CURRENT ASSETS (LIABILITIES) (11,009 ) 1,622
TOTAL ASSETS LESS CURRENT LIABILITIES (8,437 ) 4,015
Creditors: Amounts Falling After More Than One Year (6,570 ) (11,570 )
NET LIABILITIES (15,007 ) (7,555 )
CAPITAL AND RESERVES (15,007 ) (7,555 )

Notes

1. General Information
ROSSLYN MARKETING SERVICES LTD. is a private company, limited by shares, incorporated in England & Wales, registered number 03129086 . The registered office is 22 GODDINGTON ROAD, BOURNE END, SL8 5TZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: )
2 -
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 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 Jonathan Lee-Rubis
Director
01/08/2024