Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 19 August 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 14307176 Mr Gheorghe Ivan Mr Marius Georgescu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14307176 2023-08-31 14307176 2024-08-31 14307176 2023-09-01 2024-08-31 14307176 frs-core:CurrentFinancialInstruments 2024-08-31 14307176 frs-core:Non-currentFinancialInstruments 2024-08-31 14307176 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14307176 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14307176 frs-bus:Micro-entities 2023-09-01 2024-08-31 14307176 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14307176 frs-bus:Director1 2023-09-01 2024-08-31 14307176 frs-bus:Director2 2023-09-01 2024-08-31 14307176 2022-08-18 14307176 2023-08-31 14307176 2022-08-19 2023-08-31 14307176 frs-core:CurrentFinancialInstruments 2023-08-31 14307176 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 14307176
ROSEWOOD SOUTHEND LIMITED
Financial Statements
For The Year Ended 31 August 2024
PRIMEBOOKS LTD
22 Skylines Village
LONDON
E14 9TS
Balance Sheet
Registered number: 14307176
31 August 2024 31 August 2023
£ £
Fixed assets 915,000 665,000
Current assets 37,172 4,385
Creditors: Amounts Falling Due Within One Year (5,193 ) (1,692 )
NET CURRENT ASSETS 31,979 2,693
TOTAL ASSETS LESS CURRENT LIABILITIES 946,979 667,693
Creditors: Amounts Falling After More Than One Year (966,915 ) (691,865 )
NET LIABILITIES (19,936 ) (24,172 )
CAPITAL AND RESERVES (19,936 ) (24,172 )

Notes

1. General Information
ROSEWOOD SOUTHEND LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14307176 . The registered office is 70 Beam Avenue, DAGENHAM, RM10 9BJ.
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 31 August 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 Gheorghe Ivan
Director
Mr Marius Georgescu
Director
28th January 2025