Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 07497929 Mr Patrick McLafferty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07497929 2023-04-30 07497929 2024-04-30 07497929 2023-05-01 2024-04-30 07497929 frs-core:CurrentFinancialInstruments 2024-04-30 07497929 frs-core:Non-currentFinancialInstruments 2024-04-30 07497929 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07497929 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 07497929 frs-bus:Micro-entities 2023-05-01 2024-04-30 07497929 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 07497929 frs-bus:Director1 2023-05-01 2024-04-30 07497929 2022-04-30 07497929 2023-04-30 07497929 2022-05-01 2023-04-30 07497929 frs-core:CurrentFinancialInstruments 2023-04-30 07497929 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 07497929
Rosguill Construction Limited
Financial Statements
For The Year Ended 30 April 2024
Dunmore Financial Services
Balance Sheet
Registered number: 07497929
2024 2023
£ £
Fixed assets 19,580 19,580
Current assets 1,122 1,122
Creditors: Amounts Falling Due Within One Year (15,561 ) (15,561 )
NET CURRENT LIABILITIES (14,439 ) (14,439 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,141 5,141
Creditors: Amounts Falling After More Than One Year (9,614 ) (9,614 )
Accruals and deferred income (3,558 ) (3,558 )
NET LIABILITIES (8,031 ) (8,031 )
CAPITAL AND RESERVES (8,031 ) (8,031 )

Notes

1. General Information
Rosguill Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07497929 . The registered office is 419 Field End Road, Ruislip, HA4 9NY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 Patrick McLafferty
Director
09/01/2025