Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04838786 Mrs Anna Jeffery Mr Robert Dart Nicholas Mitchell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04838786 2023-03-31 04838786 2024-03-31 04838786 2023-04-01 2024-03-31 04838786 frs-core:CurrentFinancialInstruments 2024-03-31 04838786 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04838786 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04838786 frs-bus:Micro-entities 2023-04-01 2024-03-31 04838786 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04838786 frs-bus:Director1 2023-04-01 2024-03-31 04838786 frs-bus:Director2 2023-04-01 2024-03-31 04838786 frs-bus:Director3 2023-04-01 2024-03-31 04838786 2022-03-31 04838786 2023-03-31 04838786 2022-04-01 2023-03-31 04838786 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 04838786
Roselink Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 04838786
2024 2023
£ £
Fixed assets 8,260 8,260
Current assets 674,052 707,584
Prepayments and accrued income 12,017 8,791
Creditors: Amounts Falling Due Within One Year 100,026 (370,708 )
NET CURRENT ASSETS 786,095 345,667
TOTAL ASSETS LESS CURRENT LIABILITIES 794,355 353,927
Accruals and deferred income (202,034 ) (206,993 )
NET ASSETS 592,321 146,934
CAPITAL AND RESERVES 592,321 146,934

Notes

1. General Information
Roselink Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04838786 . The registered office is 3 Southbrook Road, Exeter, EX2 6JA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 March 2024 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 Robert Dart
Director
30/08/2024