Acorah Software Products - Accounts Production 15.0.600 false true 25 December 2022 1 January 2022 false true No description of principal activity 26 December 2022 29 December 2023 29 December 2023 NI665274 Mr David Rea iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI665274 2022-12-25 NI665274 2023-12-29 NI665274 2022-12-26 2023-12-29 NI665274 frs-core:CurrentFinancialInstruments 2023-12-29 NI665274 frs-bus:PrivateLimitedCompanyLtd 2022-12-26 2023-12-29 NI665274 frs-bus:FilletedAccounts 2022-12-26 2023-12-29 NI665274 frs-bus:Micro-entities 2022-12-26 2023-12-29 NI665274 frs-bus:AuditExempt-NoAccountantsReport 2022-12-26 2023-12-29 NI665274 frs-bus:Director1 2022-12-26 2023-12-29 NI665274 2021-12-31 NI665274 2022-12-25 NI665274 2022-01-01 2022-12-25 NI665274 frs-core:CurrentFinancialInstruments 2022-12-25
Registered number: NI665274
The Man Shack (Rosetta) Ltd
Unaudited Financial Statements
For The Year Ended 29 December 2023
PMB Accountants Limited
7 The Square
Comber
Newtownards
BT23 5DX
Balance Sheet
Registered number: NI665274
2023 2022
£ £
Fixed assets 1,970 2,459
Current assets 10,454 11,001
Creditors: Amounts Falling Due Within One Year (9,924 ) 4,122
NET CURRENT ASSETS 530 15,123
TOTAL ASSETS LESS CURRENT LIABILITIES 2,500 17,582
Accruals and deferred income (2,400 ) (3,280 )
NET ASSETS 100 14,302
CAPITAL AND RESERVES 100 14,302

Notes

1. General Information
The Man Shack (Rosetta) Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI665274 . The registered office is 2a Rosetta Road, Belfast, BT6 0LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
For the year ending 29 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 David Rea
Director
14/02/2024