Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 NI064350 Mr D Flanagan Mr T Dalzell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI064350 2023-02-28 NI064350 2024-02-29 NI064350 2023-03-01 2024-02-29 NI064350 frs-core:CurrentFinancialInstruments 2024-02-29 NI064350 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 NI064350 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 NI064350 frs-bus:Micro-entities 2023-03-01 2024-02-29 NI064350 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 NI064350 frs-bus:Director1 2023-03-01 2024-02-29 NI064350 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 NI064350 2022-02-28 NI064350 2023-02-28 NI064350 2022-03-01 2023-02-28 NI064350 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: NI064350
6 & 6A Rosetta Park Apartments Management Company Limited
Financial Statements
For The Year Ended 29 February 2024
DNTCA Ltd
Chartered Accountants
Balance Sheet
Registered number: NI064350
2024 2023
£ £
Current assets 2,244 1,550
Prepayments and accrued income 507 346
Creditors: Amounts Falling Due Within One Year - (205 )
NET CURRENT ASSETS 2,751 1,691
TOTAL ASSETS LESS CURRENT LIABILITIES 2,751 1,691
Accruals and deferred income (312 ) (200 )
NET ASSETS 2,439 1,491
CAPITAL AND RESERVES 2,439 1,491

Notes

1. General Information
6 & 6A Rosetta Park Apartments Management Company Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI064350 . The registered office is Valley Business Centre C/O Dpfm Ltd, 67 Church Road, Newtownabbey, Co Antrim, BT36 7LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 29 February 2024 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 D Flanagan
Director
3 September 2024