Acorah Software Products - Accounts Production 16.3.350 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 08478256 Stuart McGregor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08478256 2024-04-30 08478256 2025-04-30 08478256 2024-05-01 2025-04-30 08478256 frs-core:CurrentFinancialInstruments 2025-04-30 08478256 frs-core:Non-currentFinancialInstruments 2025-04-30 08478256 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08478256 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 08478256 frs-bus:Micro-entities 2024-05-01 2025-04-30 08478256 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 08478256 frs-bus:Director1 2024-05-01 2025-04-30 08478256 frs-bus:Director1 2024-04-30 08478256 frs-bus:Director1 2025-04-30 08478256 2023-04-30 08478256 2024-04-30 08478256 2023-05-01 2024-04-30 08478256 frs-core:CurrentFinancialInstruments 2024-04-30 08478256 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 08478256
Rosherville Safety Solutions Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Professional Trust Group Limited
Balance Sheet
Registered number: 08478256
2025 2024
£ £
Fixed assets 335 671
Current assets 24,874 6,014
Prepayments and accrued income - 1,200
Creditors: Amounts Falling Due Within One Year (11,820 ) (5,602 )
NET CURRENT ASSETS 13,054 1,612
TOTAL ASSETS LESS CURRENT LIABILITIES 13,389 2,283
Creditors: Amounts Falling Due After More Than One Year (452 ) (2,261 )
NET ASSETS 12,937 22
CAPITAL AND RESERVES 12,937 22

Notes

1. General Information
Rosherville Safety Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08478256 . The registered office is Suite 100, 7 Kendon Business Park, Maritime Close, Rochester, Kent, ME2 4JF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2024 Amounts advanced Amounts repaid Amounts written off As at 30 April 2025
£ £ £ £ £
Stuart McGregor 2,583 20,217 13,414 - 9,386
The above loan was repaid in full by the balance sheet date.
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For the year ending 30 April 2025 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
Stuart McGregor
Director
1 August 2025