Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2022 26 October 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 13704814 Nicholas Bolshaw Mark Houlding iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13704814 2022-10-31 13704814 2023-10-31 13704814 2022-11-01 2023-10-31 13704814 frs-core:CurrentFinancialInstruments 2023-10-31 13704814 frs-core:Non-currentFinancialInstruments 2023-10-31 13704814 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13704814 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 13704814 frs-bus:Micro-entities 2022-11-01 2023-10-31 13704814 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 13704814 frs-bus:Director1 2022-11-01 2023-10-31 13704814 frs-bus:Director2 2022-11-01 2023-10-31 13704814 2021-10-25 13704814 2022-10-31 13704814 2021-10-26 2022-10-31 13704814 frs-core:CurrentFinancialInstruments 2022-10-31 13704814 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 13704814
Rostrum Properties Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
CORNEL Accountants Limited
129 Station Road
Amersham
Buckinghamshire
HP7 0AH
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 13704814
2023 2022
£ £
Fixed assets 543,020 543,020
Current assets 7,236 277,647
Creditors: Amounts Falling Due Within One Year (216,291 ) (473,596 )
NET CURRENT LIABILITIES (209,055 ) (195,949 )
TOTAL ASSETS LESS CURRENT LIABILITIES 333,965 347,071
Creditors: Amounts Falling After More Than One Year (349,120 ) (368,630 )
Accruals and deferred income (8,288 ) (6,462 )
NET LIABILITIES (23,443 ) (28,021 )
CAPITAL AND RESERVES (23,443 ) (28,021 )

Notes

1. General Information
Rostrum Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13704814 . The registered office is 129 Station Road, Amersham, Buckinghamshire, HP7 0AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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3. Related Party Transactions
Included within creditors at the balance sheet date, the Company owed £176,073 (2022 : £327,694) to connected related party Companies. 
For the year ending 31 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
Nicholas Bolshaw
Director
Mark Houlding
Director
30th October 2024