Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 9 December 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13791345 Mr Robert Hart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13791345 2022-12-31 13791345 2023-12-31 13791345 2023-01-01 2023-12-31 13791345 frs-core:CurrentFinancialInstruments 2023-12-31 13791345 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13791345 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13791345 frs-bus:Micro-entities 2023-01-01 2023-12-31 13791345 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13791345 frs-bus:Director1 2023-01-01 2023-12-31 13791345 2021-12-08 13791345 2022-12-31 13791345 2021-12-09 2022-12-31 13791345 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13791345
Rosebank Pr And Communications Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Accounts Matters Limited
7-1-10 Cameron House
White Cross
Lancaster
Lancashire
LA1 4XF
Balance Sheet
Registered number: 13791345
31 December 2023 31 December 2022
£ £
Fixed assets 1,648 2,737
Current assets 20,107 24,468
Creditors: Amounts Falling Due Within One Year (6,494 ) (9,093 )
NET CURRENT ASSETS 13,613 15,375
TOTAL ASSETS LESS CURRENT LIABILITIES 15,261 18,112
Accruals and deferred income (400 ) (480 )
NET ASSETS 14,861 17,632
CAPITAL AND RESERVES 14,861 17,632

Notes

1. General Information
Rosebank Pr And Communications Ltd is a private company, limited by shares, incorporated in , registered number 13791345 . The registered office is 35 Scotforth Road, Lancaster, LA1 4TS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 Robert Hart
Director
6th August 2024