Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 29 September 2023 29 September 2023 05543881 Mr Harvey Noon Mr Liam O'Dowd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05543881 2022-09-30 05543881 2023-09-29 05543881 2022-10-01 2023-09-29 05543881 frs-core:CurrentFinancialInstruments 2023-09-29 05543881 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-29 05543881 frs-bus:FilletedAccounts 2022-10-01 2023-09-29 05543881 frs-bus:Micro-entities 2022-10-01 2023-09-29 05543881 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-29 05543881 frs-bus:Director1 2022-10-01 2023-09-29 05543881 frs-bus:Director2 2022-10-01 2023-09-29 05543881 2021-09-30 05543881 2022-09-30 05543881 2021-10-01 2022-09-30 05543881 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 05543881
Rock Haven (Dudley) Management Company Limited
Unaudited Financial Statements
For The Year Ended 29 September 2023
Bridgepoint Accountants Limited
16 New Street
Stourport on Severn
Worcestershire
DY13 8UW
Balance Sheet
Registered number: 05543881
2023 2022
£ £
Fixed assets 1,233 1,490
Current assets 5,348 4,988
Creditors: Amounts Falling Due Within One Year (5,980 ) (5,877 )
NET CURRENT LIABILITIES (632 ) (889 )
TOTAL ASSETS LESS CURRENT LIABILITIES 601 601
Accruals and deferred income (594 ) (594 )
NET ASSETS 7 7
CAPITAL AND RESERVES 7 7

Notes

1. General Information
Rock Haven (Dudley) Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05543881 . The registered office is Office 5, 16 New Street, Stourport on Severn, Worcestershire, DY13 8UW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 29 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Harvey Noon
Director
24/09/2024