Acorah Software Products - Accounts Production 15.0.600 false true false 1 February 2023 31 January 2024 31 January 2024 14608650 Mr Samuel Nash iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14608650 2023-01-31 14608650 2024-01-31 14608650 2023-02-01 2024-01-31 14608650 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-02-01 2024-01-31 14608650 frs-core:PlantMachinery 2023-02-01 2024-01-31 14608650 frs-core:ShareCapital 2024-01-31 14608650 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 14608650 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 14608650 frs-bus:AbridgedAccounts 2023-02-01 2024-01-31 14608650 frs-bus:SmallEntities 2023-02-01 2024-01-31 14608650 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 14608650 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 14608650 frs-bus:Director1 2023-02-01 2024-01-31 14608650 frs-countries:EnglandWales 2023-02-01 2024-01-31
Registered number: 14608650
ROSEWOOD ACCOMMODATIONS LTD
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 January 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 14608650
2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 110,700
110,700
CURRENT ASSETS
Debtors 20,550
Cash at bank and in hand 12
20,562
Creditors: Amounts Falling Due Within One Year (154,529 )
NET CURRENT ASSETS (LIABILITIES) (133,967 )
TOTAL ASSETS LESS CURRENT LIABILITIES (23,267 )
NET LIABILITIES (23,267 )
CAPITAL AND RESERVES
Called up share capital 5 1
Profit and Loss Account (23,268 )
SHAREHOLDERS' FUNDS (23,267)
Page 1
Page 2
For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 January 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Samuel Nash
Director
25/10/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
ROSEWOOD ACCOMMODATIONS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14608650 . The registered office is 30 Harvest Hill Road, Maidenhead, Berkshire, SL6 2QQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold 10% SL
Plant & Machinery 20% SL
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Tangible Assets
Total
£
Cost
As at 1 February 2023 -
Additions 129,729
As at 31 January 2024 129,729
Depreciation
As at 1 February 2023 -
Provided during the period 19,029
As at 31 January 2024 19,029
Net Book Value
As at 31 January 2024 110,700
As at 1 February 2023 -
5. Share Capital
2024
£
Allotted, Called up and fully paid 1
Page 3