Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 10979178 James Foulsham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10979178 2023-09-30 10979178 2024-09-30 10979178 2023-10-01 2024-09-30 10979178 frs-core:CurrentFinancialInstruments 2024-09-30 10979178 frs-core:Non-currentFinancialInstruments 2024-09-30 10979178 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10979178 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10979178 frs-bus:Micro-entities 2023-10-01 2024-09-30 10979178 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10979178 frs-bus:Director1 2023-10-01 2024-09-30 10979178 2022-09-30 10979178 2023-09-30 10979178 2022-10-01 2023-09-30 10979178 frs-core:CurrentFinancialInstruments 2023-09-30 10979178 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 10979178
Rosemont Capital One Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 10979178
2024 2023
£ £
Fixed assets 1,711,364 1,711,502
Creditors: Amounts Falling Due Within One Year (2,379 ) -
NET CURRENT ASSETS (LIABILITIES) (2,379 ) -
TOTAL ASSETS LESS CURRENT LIABILITIES 1,708,985 1,711,502
Creditors: Amounts Falling Due After More Than One Year (1,520,365 ) (1,542,893 )
Accruals and deferred income (1,170 ) (1,170 )
NET ASSETS 187,450 167,439
CAPITAL AND RESERVES 187,450 167,439

Notes

1. General Information
Rosemont Capital One Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10979178 . The registered office is C/O Krowe Limited Bromsgrove Technology Park, Isidore Road, Bromsgrove, B60 3ET.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 30 September 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
James Foulsham
Director
15 April 2025