Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 01067342 Mr K H Hessberger Mrs E A Gutmann Mr C G Collins Dr S Sen Mr A C Wilding Mr C Y Wong Ms R Lewis Mrs A Kunyavskaya Mrs M Hobsbawm Mr D Hope Mr C Y Wong iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01067342 2023-10-31 01067342 2024-10-31 01067342 2023-11-01 2024-10-31 01067342 frs-core:CurrentFinancialInstruments 2024-10-31 01067342 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 01067342 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 01067342 frs-bus:Micro-entities 2023-11-01 2024-10-31 01067342 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 01067342 frs-bus:Director1 2023-11-01 2024-10-31 01067342 frs-bus:Director2 2023-11-01 2024-10-31 01067342 frs-bus:Director3 2023-11-01 2024-10-31 01067342 frs-bus:Director4 2023-11-01 2024-10-31 01067342 frs-bus:Director5 2023-11-01 2024-10-31 01067342 frs-bus:Director6 2023-11-01 2024-10-31 01067342 frs-bus:Director7 2023-11-01 2024-10-31 01067342 frs-bus:Director8 2023-11-01 2024-10-31 01067342 frs-bus:Director9 2023-11-01 2024-10-31 01067342 frs-bus:Director10 2023-11-01 2024-10-31 01067342 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 01067342 2022-10-31 01067342 2023-10-31 01067342 2022-11-01 2023-10-31 01067342 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 01067342
Rosslyn Court(Hampstead)Management Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 01067342
2024 2023
£ £
Fixed assets 775 775
Current assets 42,568 14,336
Prepayments and accrued income 800 1,077
Creditors: Amounts Falling Due Within One Year (6,501 ) (3,115 )
NET CURRENT ASSETS 36,867 12,298
TOTAL ASSETS LESS CURRENT LIABILITIES 37,642 13,073
Accruals and deferred income (26,000 ) -
NET ASSETS 11,642 13,073
CAPITAL AND RESERVES 11,642 13,073

Notes

1. General Information
Rosslyn Court(Hampstead)Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01067342 . The registered office is Rosslyn Court, 10 Ornan Road, London, NW3 4PU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 31 October 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 A C Wilding
Director
28 January 2025