Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 14331198 Mr Y Katz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14331198 2023-09-30 14331198 2024-09-30 14331198 2023-10-01 2024-09-30 14331198 frs-core:CurrentFinancialInstruments 2024-09-30 14331198 frs-core:Non-currentFinancialInstruments 2024-09-30 14331198 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14331198 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 14331198 frs-bus:Micro-entities 2023-10-01 2024-09-30 14331198 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14331198 frs-bus:Director1 2023-10-01 2024-09-30
Registered number: 14331198
Rosemere Assets Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Ecxel Accounts FS Ltd
Contents
Page
Balance Sheet 2
Page 1
Company Information
Director Mr Y Katz
Company Number 14331198
Registered Office 5 Woodbine Place
Gateshead
NE8 1RT
Accountants Ecxel Accounts FS Ltd
32 Grasmere St
Gateshead
Page 1
Page 2
Balance Sheet
Registered number: 14331198
2024
£
Fixed assets 122,901
Current assets 104,792
Creditors: Amounts Falling Due Within One Year (121,642 )
NET CURRENT LIABILITIES (16,850 )
TOTAL ASSETS LESS CURRENT LIABILITIES 106,051
Creditors: Amounts Falling Due After More Than One Year (100,888 )
NET ASSETS 5,163
CAPITAL AND RESERVES 5,163

Notes

1. General Information
Rosemere Assets Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14331198 . The registered office is 5 Woodbine Place, Gateshead, NE8 1RT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
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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.
The financial statements were approved by the board of directors on 26 June 2025 and were signed on its behalf by:
Mr Y Katz
Director
26/06/2025
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