Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 SC524263 Mr Graeme Leckie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC524263 2023-06-30 SC524263 2024-06-30 SC524263 2023-07-01 2024-06-30 SC524263 frs-core:CurrentFinancialInstruments 2024-06-30 SC524263 frs-core:Non-currentFinancialInstruments 2024-06-30 SC524263 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC524263 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 SC524263 frs-bus:Micro-entities 2023-07-01 2024-06-30 SC524263 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 SC524263 frs-bus:Director1 2023-07-01 2024-06-30 SC524263 2022-06-30 SC524263 2023-06-30 SC524263 2022-07-01 2023-06-30 SC524263 frs-core:CurrentFinancialInstruments 2023-06-30 SC524263 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: SC524263
Rosemount Mortgage Services Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Seavor (South Cumbria) Limited
Chartered Accountants
12 The Office, Mardale Road
Penrith
Cumbria
CA11 9EH
Balance Sheet
Registered number: SC524263
2024 2023
£ £
Fixed assets 5,840 8,861
Current assets 211,236 220,436
Creditors: Amounts Falling Due Within One Year (30,693 ) (31,069 )
NET CURRENT ASSETS 180,543 189,367
TOTAL ASSETS LESS CURRENT LIABILITIES 186,383 198,228
Creditors: Amounts Falling After More Than One Year (10,000 ) (20,000 )
Accruals and deferred income (3,061 ) (2,788 )
NET ASSETS 173,322 175,440
CAPITAL AND RESERVES 173,322 175,440

Notes

1. General Information
Rosemount Mortgage Services Limited is a private company, limited by shares, incorporated in Scotland, registered number SC524263 . The registered office is Woodside Business Centres, 4 Woodside Place, Glasgow, G3 7QF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Bank loans and overdrafts 20,000 30,000
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For the year ending 30 June 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 Graeme Leckie
Director
10 December 2024