Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 SC368171 Neil Edelsten Jane Dunn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC368171 2023-11-30 SC368171 2024-11-30 SC368171 2023-12-01 2024-11-30 SC368171 frs-core:CurrentFinancialInstruments 2024-11-30 SC368171 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 SC368171 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 SC368171 frs-bus:Micro-entities 2023-12-01 2024-11-30 SC368171 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 SC368171 frs-bus:Director1 2023-12-01 2024-11-30 SC368171 frs-bus:Director1 2023-11-30 SC368171 frs-bus:Director1 2024-11-30 SC368171 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 SC368171 2022-11-30 SC368171 2023-11-30 SC368171 2022-12-01 2023-11-30 SC368171 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: SC368171
Rosemount Associates Ltd.
Financial Statements
For The Year Ended 30 November 2024
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: SC368171
2024 2023
£ £
Fixed assets 321 518
Current assets 42,657 32,574
Creditors: Amounts Falling Due Within One Year (7,929 ) (4,990 )
NET CURRENT ASSETS 34,728 27,584
TOTAL ASSETS LESS CURRENT LIABILITIES 35,049 28,102
NET ASSETS 35,049 28,102
CAPITAL AND RESERVES 35,049 28,102

Notes

1. General Information
Rosemount Associates Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC368171 . The registered office is C/O Grants Accountants , 5th Floor, 120 West Regent Street, Glasgow, G2 2QD.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Neil Edelsten 414 10,020 418 - 10,016
The above loan is unsecured, interest free and repayable on demand.
For the year ending 30 November 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
Neil Edelsten
Director
13 June 2025