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 13213927 Mr Roy Horstink Mrs Olga Horstink iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13213927 2023-02-28 13213927 2024-02-29 13213927 2023-03-01 2024-02-29 13213927 frs-core:CurrentFinancialInstruments 2024-02-29 13213927 frs-core:Non-currentFinancialInstruments 2024-02-29 13213927 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13213927 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13213927 frs-bus:Micro-entities 2023-03-01 2024-02-29 13213927 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13213927 frs-bus:Director1 2023-03-01 2024-02-29 13213927 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 13213927 2022-02-28 13213927 2023-02-28 13213927 2022-03-01 2023-02-28 13213927 frs-core:CurrentFinancialInstruments 2023-02-28 13213927 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 13213927
Roresti Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Silver Sevket & Co
Balance Sheet
Registered number: 13213927
2024 2023
£ £
Fixed assets 274 411
Current assets 195,529 191,640
Creditors: Amounts Falling Due Within One Year (166,364 ) (120,456 )
NET CURRENT ASSETS 29,165 71,184
TOTAL ASSETS LESS CURRENT LIABILITIES 29,439 71,595
Creditors: Amounts Falling After More Than One Year - (41,337 )
Accruals and deferred income (1,850 ) (1,850 )
NET ASSETS 27,589 28,408
CAPITAL AND RESERVES 27,589 28,408

Notes

1. General Information
Roresti Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13213927 . The registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF.
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 Roy Horstink
Director
10/10/2024