Acorah Software Products - Accounts Production 16.4.660 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 13028362 Mr Vitalie Nicolaescu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13028362 2023-11-30 13028362 2024-11-30 13028362 2023-12-01 2024-11-30 13028362 frs-core:CurrentFinancialInstruments 2024-11-30 13028362 frs-core:Non-currentFinancialInstruments 2024-11-30 13028362 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13028362 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13028362 frs-bus:Micro-entities 2023-12-01 2024-11-30 13028362 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13028362 frs-bus:Director1 2023-12-01 2024-11-30 13028362 2022-11-30 13028362 2023-11-30 13028362 2022-12-01 2023-11-30 13028362 frs-core:CurrentFinancialInstruments 2023-11-30 13028362 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 13028362
Rossos Poole Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
BBK Accountants Limited
Balance Sheet
Registered number: 13028362
2024 2023
£ £
Fixed assets 6,923 7,322
Current assets 24,804 24,264
Creditors: Amounts Falling Due Within One Year (1,474 ) (3,561 )
NET CURRENT ASSETS 23,330 20,703
TOTAL ASSETS LESS CURRENT LIABILITIES 30,253 28,025
Creditors: Amounts Falling Due After More Than One Year (169,202 ) (125,415 )
Accruals and deferred income (840 ) (720 )
NET LIABILITIES (139,789 ) (98,110 )
CAPITAL AND RESERVES (139,789 ) (98,110 )

Notes

1. General Information
Rossos Poole Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13028362 . The registered office is 236 Halfway Street, Sidcup , Kent , DA15 8DW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
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
Mr Vitalie Nicolaescu
Director
15/07/2025