Acorah Software Products - Accounts Production 16.0.110 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 02201520 Mr Kevin Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02201520 2022-12-31 02201520 2023-12-31 02201520 2023-01-01 2023-12-31 02201520 frs-core:CurrentFinancialInstruments 2023-12-31 02201520 frs-bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 02201520 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 02201520 frs-bus:Micro-entities 2023-01-01 2023-12-31 02201520 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02201520 frs-bus:Director1 2023-01-01 2023-12-31 02201520 2021-12-31 02201520 2022-12-31 02201520 2022-01-01 2022-12-31 02201520 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 02201520
Rose Court Management (Eaton Socon) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
GRH Accountancy Ltd
Cql House Alington Road
Little Barford
St. Neots
PE19 6YH
Balance Sheet
Registered number: 02201520
2023 2022
£ £
Current assets 18,859 21,214
Prepayments and accrued income 366 361
Creditors: Amounts Falling Due Within One Year (1,888 ) (1,027 )
NET CURRENT ASSETS 17,337 20,548
TOTAL ASSETS LESS CURRENT LIABILITIES 17,337 20,548
NET ASSETS 17,337 20,548
RESERVES 17,337 20,548

Notes

1. General Information
Rose Court Management (Eaton Socon) Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 02201520 . The registered office is 3 Barns Mill Road, Buckden, St Neots, PE19 5XX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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For the year ending 31 December 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 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 Kevin Clark
Director
23/10/2024