Acorah Software Products - Accounts Production 16.4.675 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 NI064350 Mr D Flanagan Mr T Dalzell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI064350 2024-02-29 NI064350 2025-02-28 NI064350 2024-03-01 2025-02-28 NI064350 frs-core:CurrentFinancialInstruments 2025-02-28 NI064350 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 NI064350 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 NI064350 frs-bus:Micro-entities 2024-03-01 2025-02-28 NI064350 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 NI064350 frs-bus:Director1 2024-03-01 2025-02-28 NI064350 frs-bus:CompanySecretary1 2024-03-01 2025-02-28 NI064350 2023-02-28 NI064350 2024-02-29 NI064350 2023-03-01 2024-02-29 NI064350 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: NI064350
6 & 6A Rosetta Park Apartments Management Company Limited
Financial Statements
For The Year Ended 28 February 2025
DNTCA Ltd
Chartered Accountants
Balance Sheet
Registered number: NI064350
2025 2024
£ £
Current assets 3,280 2,244
Prepayments and accrued income 710 507
Creditors: Amounts Falling Due Within One Year (24 ) -
NET CURRENT ASSETS 3,966 2,751
TOTAL ASSETS LESS CURRENT LIABILITIES 3,966 2,751
Accruals and deferred income (295 ) (312 )
NET ASSETS 3,671 2,439
CAPITAL AND RESERVES 3,671 2,439

Notes

1. General Information
6 & 6A Rosetta Park Apartments Management Company Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI064350 . The registered office is Valley Business Centre C/O Dpfm Ltd, 67 Church Road, Newtownabbey, Co Antrim, BT36 7LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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For the year ending 28 February 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
Mr D Flanagan
Director
7 July 2025