Acorah Software Products - Accounts Production 16.0.110 false true 26 February 2023 27 February 2022 false true No description of principal activity 27 February 2023 26 February 2024 26 February 2024 10641683 Mr Anton Rooseboom Mrs Rae Rooseboom iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10641683 2023-02-26 10641683 2024-02-26 10641683 2023-02-27 2024-02-26 10641683 frs-core:CurrentFinancialInstruments 2024-02-26 10641683 frs-core:Non-currentFinancialInstruments 2024-02-26 10641683 frs-bus:PrivateLimitedCompanyLtd 2023-02-27 2024-02-26 10641683 frs-bus:FilletedAccounts 2023-02-27 2024-02-26 10641683 frs-bus:Micro-entities 2023-02-27 2024-02-26 10641683 frs-bus:AuditExempt-NoAccountantsReport 2023-02-27 2024-02-26 10641683 frs-bus:Director1 2023-02-27 2024-02-26 10641683 frs-bus:Director2 2023-02-27 2024-02-26 10641683 2022-02-26 10641683 2023-02-26 10641683 2022-02-27 2023-02-26 10641683 frs-core:CurrentFinancialInstruments 2023-02-26 10641683 frs-core:Non-currentFinancialInstruments 2023-02-26
Registered number: 10641683
Rosetree Property Limited
Unaudited Financial Statements
For The Year Ended 26 February 2024
Hammond Ford & Co Limited
Unit 6 Church Road
Barrow
Bury St. Edmunds
IP29 5AX
Balance Sheet
Registered number: 10641683
2024 2023
£ £
Fixed assets 782,414 539,687
Current assets 69,560 1,661
Prepayments and accrued income 3,640 -
Creditors: Amounts Falling Due Within One Year (447,193 ) (67,798 )
NET CURRENT LIABILITIES (373,993 ) (66,137 )
TOTAL ASSETS LESS CURRENT LIABILITIES 408,421 473,550
Creditors: Amounts Falling After More Than One Year (418,425 ) (466,708 )
Accruals and deferred income (750 ) (250 )
NET (LIABILITIES)/ASSETS (10,754 ) 6,592
CAPITAL AND RESERVES (10,754 ) 6,592

Notes

1. General Information
Rosetree Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10641683 . 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 (2023: )
- -
For the year ending 26 February 2024 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
26th November 2024