Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 18 May 2023 31 May 2024 31 May 2024 14879565 Mr Adrian Choa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14879565 2023-05-17 14879565 2024-05-31 14879565 2023-05-18 2024-05-31 14879565 frs-core:CurrentFinancialInstruments 2024-05-31 14879565 frs-bus:PrivateLimitedCompanyLtd 2023-05-18 2024-05-31 14879565 frs-bus:FilletedAccounts 2023-05-18 2024-05-31 14879565 frs-bus:Micro-entities 2023-05-18 2024-05-31 14879565 frs-bus:AuditExempt-NoAccountantsReport 2023-05-18 2024-05-31 14879565 frs-bus:Director1 2023-05-18 2024-05-31
Registered number: 14879565
Roseland Films Ltd
Unaudited Financial Statements
For the Period 18 May 2023 to 31 May 2024
TaxAssist Accountants
64 Southwark Bridge Road
London
SE1 0AS
Balance Sheet
Registered number: 14879565
31 May 2024
£
Fixed assets 1,908
Current assets 72,513
Creditors: Amounts Falling Due Within One Year (48,362 )
NET CURRENT ASSETS 24,151
TOTAL ASSETS LESS CURRENT LIABILITIES 26,059
Accruals and deferred income (11,353 )
NET ASSETS 14,706
CAPITAL AND RESERVES 14,706

Notes

1. General Information
Roseland Films Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14879565 . The registered office is 64 Southwark Bridge Road, London, SE1 0AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:  1
1
For the period ending 31 May 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 Adrian Choa
Director
9 January 2025