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 12927572 Mrs Rae Rooseboom Mr Anton Rooseboom iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12927572 2022-10-29 12927572 2023-10-29 12927572 2022-10-30 2023-10-29 12927572 frs-core:CurrentFinancialInstruments 2023-10-29 12927572 frs-core:Non-currentFinancialInstruments 2023-10-29 12927572 frs-bus:PrivateLimitedCompanyLtd 2022-10-30 2023-10-29 12927572 frs-bus:FilletedAccounts 2022-10-30 2023-10-29 12927572 frs-bus:Micro-entities 2022-10-30 2023-10-29 12927572 frs-bus:AuditExempt-NoAccountantsReport 2022-10-30 2023-10-29 12927572 frs-bus:Director1 2022-10-30 2023-10-29 12927572 frs-bus:Director2 2022-10-30 2023-10-29 12927572 2021-10-29 12927572 2022-10-29 12927572 2021-10-30 2022-10-29 12927572 frs-core:CurrentFinancialInstruments 2022-10-29 12927572 frs-core:Non-currentFinancialInstruments 2022-10-29
Registered number: 12927572
Rose And Harris Properties 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: 12927572
2023 2022
£ £
Fixed assets 76,721 76,721
Current assets 62,710 61,780
Creditors: Amounts Falling Due Within One Year (39,693 ) (40,671 )
NET CURRENT ASSETS 23,017 21,109
TOTAL ASSETS LESS CURRENT LIABILITIES 99,738 97,830
Creditors: Amounts Falling After More Than One Year (148,431 ) (148,431 )
Accruals and deferred income (750 ) (250 )
NET LIABILITIES (49,443 ) (50,851 )
CAPITAL AND RESERVES (49,443 ) (50,851 )

Notes

1. General Information
Rose And Harris Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12927572 . 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: )
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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 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 Anton Rooseboom
Director
29th October 2024