Acorah Software Products - Accounts Production16.0.110truetrue28 February 20231 March 2022falsetrueNo description of principal activity1 March 202328 February 202428 February 2024NI000497Mr Steven BeareMr John BoultonMr David DavenportMr John FoultonMr Harry GibsonMr Leo RossiMr Mark Scott-BrownMr William TennisMr James WeirMr Andrew BrownMr Randal ArmstrongMr Alan FerrisMr Brian GardinerMr Ciaran McAteerMr William NelsonMr Leo Rossiiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureNI0004972023-02-28NI0004972024-02-28NI0004972023-03-012024-02-28NI000497frs-bus:PrivateLimitedCompanyLtd2023-03-012024-02-28NI000497frs-bus:FilletedAccounts2023-03-012024-02-28NI000497frs-bus:Micro-entities2023-03-012024-02-28NI000497frs-bus:EntityHasNeverTraded2023-03-012024-02-28NI000497frs-bus:AuditExempt-NoAccountantsReport2023-03-012024-02-28NI000497frs-bus:Director12023-03-012024-02-28NI000497frs-bus:Director22023-03-012024-02-28NI000497frs-bus:Director32023-03-012024-02-28NI000497frs-bus:Director42023-03-012024-02-28NI000497frs-bus:Director52023-03-012024-02-28NI000497frs-bus:Director62023-03-012024-02-28NI000497frs-bus:Director72023-03-012024-02-28NI000497frs-bus:Director82023-03-012024-02-28NI000497frs-bus:Director92023-03-012024-02-28NI000497frs-bus:Director102023-03-012024-02-28NI000497frs-bus:Director112023-03-012024-02-28NI000497frs-bus:Director122023-03-012024-02-28NI000497frs-bus:Director132023-03-012024-02-28NI000497frs-bus:Director142023-03-012024-02-28NI000497frs-bus:Director152023-03-012024-02-28NI000497frs-bus:CompanySecretary12023-03-012024-02-28NI0004972022-02-28NI0004972023-02-28NI0004972022-03-012023-02-28
Registered number: NI000497
Rosetta Masonic Hall Co., Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Rosetta Masonic Hall Co., Limited
Balance Sheet
As At 28 February 2024
Balance Sheet
Registered number: NI000497
2024
2023
£
£
Current assets
1,701
1,701
NET CURRENT ASSETS
1,701
1,701
TOTAL ASSETS LESS CURRENT LIABILITIES
1,701
1,701
NET ASSETS
1,701
1,701
CAPITAL AND RESERVES
1,701
1,701
Notes
1.General Information
Rosetta Masonic Hall Co., Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI000497. The registered office is 13 Park Road, Belfast, BT7 2FW.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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Rosetta Masonic Hall Co., Limited
Balance Sheet (continued)
As At 28 February 2024
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.