Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 SC206440 Mr Alan Morrison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC206440 2024-04-30 SC206440 2025-04-30 SC206440 2024-05-01 2025-04-30 SC206440 frs-core:CurrentFinancialInstruments 2025-04-30 SC206440 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 SC206440 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 SC206440 frs-bus:Micro-entities 2024-05-01 2025-04-30 SC206440 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 SC206440 frs-bus:Director1 2024-05-01 2025-04-30 SC206440 2023-04-30 SC206440 2024-04-30 SC206440 2023-05-01 2024-04-30 SC206440 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: SC206440
Rosebank Technical Services Ltd.
Unaudited Financial Statements
For The Year Ended 30 April 2025
Accountants Scotland Ltd
Chartered & Certified Accountants
The Old City Club
6 Southesk Street
Brechin
DD9 6DY
Rosebank Technical Services Ltd.
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: SC206440

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 14,090 | 5,480
Current assets |  | 114,367 | 126,825
Creditors: Amounts Falling Due Within One Year |  | (22,124 ) | (35,485 )
NET CURRENT ASSETS |  | 92,243 | 91,340
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 106,333 | 96,820
Accruals and deferred income |  | (900 ) | (900 )
NET ASSETS |  | 105,433 | 95,920
CAPITAL AND RESERVES |  | 105,433 | 95,920

## Notes

1. General Information
Rosebank Technical Services Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC206440 . The registered office is Mill Cottage, Da Heim, Bogside, Fife, FK10 3QD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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 Alan Morrison Director
5th August 2025