Acorah Software Products - Accounts Production 16.1.300 true true 30 June 2023 15 June 2022 false 1 July 2023 30 June 2024 30 June 2024 14175082 Mr Christopher Rosser iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14175082 2023-06-30 14175082 2024-06-30 14175082 2023-07-01 2024-06-30 14175082 frs-core:ShareCapital 2024-06-30 14175082 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14175082 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14175082 frs-bus:SmallEntities 2023-07-01 2024-06-30 14175082 frs-bus:EntityHasNeverTraded 2023-07-01 2024-06-30 14175082 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14175082 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 14175082 frs-bus:Director1 2023-07-01 2024-06-30 14175082 frs-countries:EnglandWales 2023-07-01 2024-06-30 14175082 2022-06-14 14175082 2023-06-30 14175082 2022-06-15 2023-06-30 14175082 frs-core:ShareCapital 2023-06-30
Registered number: 14175082
Rosser Dental Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
CAD Accountancy Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14175082
30 June 2024 30 June 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 4 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
The financial statements were approved by the board of directors on 5 February 2025 and were signed on its behalf by:
Mr Christopher Rosser
Director
5th February 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Rosser Dental Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14175082 . The registered office is The Warehouse, Anchor Quay, Penryn, Cornwall, TR10 8GZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: (2023: 1)
- 1
4. Share Capital
30 June 2024 30 June 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2