Acorah Software Products - Accounts Production 16.4.675 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 03353986 Mr A Keating Ms L M Quane iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03353986 2024-04-30 03353986 2025-04-30 03353986 2024-05-01 2025-04-30 03353986 frs-core:CurrentFinancialInstruments 2025-04-30 03353986 frs-core:Non-currentFinancialInstruments 2025-04-30 03353986 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 03353986 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 03353986 frs-bus:Micro-entities 2024-05-01 2025-04-30 03353986 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 03353986 frs-bus:Director1 2024-05-01 2025-04-30 03353986 frs-bus:Director2 2024-05-01 2025-04-30 03353986 2023-04-30 03353986 2024-04-30 03353986 2023-05-01 2024-04-30 03353986 frs-core:CurrentFinancialInstruments 2024-04-30 03353986 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 03353986
Roselands Court Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
MAR Kilshaw Limited
99 Stanley Road
Bootle
Liverpool
Merseyside
L20 7DA
Roselands Court Management Company Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 03353986

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 14,053 | 14,053
Current assets |  | 3,283 | 3,144
Creditors: Amounts Falling Due Within One Year |  | (228 ) | (900 )
NET CURRENT ASSETS |  | 3,055 | 2,244
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 17,108 | 16,297
Creditors: Amounts Falling Due After More Than One Year |  | (6,969 ) | (6,969 )
Accruals and deferred income |  | (300 ) | (300 )
NET ASSETS |  | 9,839 | 9,028
CAPITAL AND RESERVES |  | 9,839 | 9,028

## Notes

1. General Information
Roselands Court Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03353986 . The registered office is 12 Roselands Court, Egerton Park, Birkenhead, CH42 4RA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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Roselands Court Management Company Limited
Balance Sheet (continued)
As At 30 April 2025
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 A Keating Director
1 September 2025