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 13649397 Ms Caroline Kelleway iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13649397 2023-09-30 13649397 2024-09-30 13649397 2023-10-01 2024-09-30 13649397 frs-core:CurrentFinancialInstruments 2024-09-30 13649397 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13649397 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13649397 frs-bus:Micro-entities 2023-10-01 2024-09-30 13649397 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13649397 frs-bus:Director1 2023-10-01 2024-09-30 13649397 2022-09-30 13649397 2023-09-30 13649397 2022-10-01 2023-09-30 13649397 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 13649397
Rothesay (Bournemouth) Investments Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 13649397
2024 2023
£ £
Fixed assets 736,245 736,245
Current assets 96,490 7,859
Creditors: Amounts Falling Due Within One Year (498,903 ) (534,453 )
NET CURRENT LIABILITIES (402,413 ) (526,594 )
TOTAL ASSETS LESS CURRENT LIABILITIES 333,832 209,651
Accruals and deferred income (34 ) -
NET ASSETS 333,798 209,651
CAPITAL AND RESERVES 333,798 209,651

Notes

1. General Information
Rothesay (Bournemouth) Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13649397 . The registered office is Hawthorn House, 1 Lowther gardens, Bournemouth, BH8 8NF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 her 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
Ms Caroline Kelleway
Director
24 June 2025