Acorah Software Products - Accounts Production 16.0.110 false true 29 October 2022 30 October 2021 false true No description of principal activity 30 October 2022 29 October 2023 29 October 2023 11625874 Mr Anton Rooseboom iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11625874 2022-10-29 11625874 2023-10-29 11625874 2022-10-30 2023-10-29 11625874 frs-core:CurrentFinancialInstruments 2023-10-29 11625874 frs-core:Non-currentFinancialInstruments 2023-10-29 11625874 frs-bus:PrivateLimitedCompanyLtd 2022-10-30 2023-10-29 11625874 frs-bus:FilletedAccounts 2022-10-30 2023-10-29 11625874 frs-bus:Micro-entities 2022-10-30 2023-10-29 11625874 frs-bus:AuditExempt-NoAccountantsReport 2022-10-30 2023-10-29 11625874 frs-bus:Director1 2022-10-30 2023-10-29 11625874 2021-10-29 11625874 2022-10-29 11625874 2021-10-30 2022-10-29 11625874 frs-core:CurrentFinancialInstruments 2022-10-29 11625874 frs-core:Non-currentFinancialInstruments 2022-10-29
Registered number: 11625874
Rose And Master Holdings Ltd
Unaudited Financial Statements
For The Year Ended 29 October 2023
Hammond Ford & Co Limited
Unit 6 Church Road
Barrow
Bury St. Edmunds
IP29 5AX
Balance Sheet
Registered number: 11625874
2023 2022
£ £
Fixed assets 500,000 500,000
Current assets 119,439 118,374
Prepayments and accrued income 7,143 7,143
Creditors: Amounts Falling Due Within One Year (19,583 ) (19,271 )
NET CURRENT ASSETS 106,999 106,246
TOTAL ASSETS LESS CURRENT LIABILITIES 606,999 606,246
Creditors: Amounts Falling After More Than One Year (675,165 ) (675,165 )
Accruals and deferred income (750 ) (500 )
NET LIABILITIES (68,916 ) (69,419 )
CAPITAL AND RESERVES (68,916 ) (69,419 )

Notes

1. General Information
Rose And Master Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11625874 . The registered office is 2 French Gardens, Cobham, KT11 2AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: )
- -
For the year ending 29 October 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 Anton Rooseboom
Director
29th October 2024