Acorah Software Products - Accounts Production 15.0.500 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 12318106 Miss Jacqueline Rosete Mr Asif Baureek iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12318106 2022-11-30 12318106 2023-11-30 12318106 2022-12-01 2023-11-30 12318106 frs-core:CurrentFinancialInstruments 2023-11-30 12318106 frs-core:Non-currentFinancialInstruments 2023-11-30 12318106 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12318106 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12318106 frs-bus:Micro-entities 2022-12-01 2023-11-30 12318106 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12318106 frs-bus:Director1 2022-12-01 2023-11-30 12318106 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 12318106 2021-11-30 12318106 2022-11-30 12318106 2021-12-01 2022-11-30 12318106 frs-core:CurrentFinancialInstruments 2022-11-30 12318106 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 12318106
JD Rosete Limited
Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 12318106
2023 2022
£ £
Current assets 9,368 7,085
Creditors: Amounts Falling Due Within One Year (6,430 ) (3,765 )
NET CURRENT ASSETS 2,938 3,320
TOTAL ASSETS LESS CURRENT LIABILITIES 2,938 3,320
Creditors: Amounts Falling After More Than One Year (2,491 ) (3,218 )
NET ASSETS 447 102
CAPITAL AND RESERVES 447 102

Notes

1. General Information
JD Rosete Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12318106 . The registered office is 70 Belgrade Road, London, United Kingdom, N16 8DJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 November 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 her 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
Miss Jacqueline Rosete
Director
4 April 2024