Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 04915953 Mr Michael Mewse Mrs Jane Mewse Mr Michael Mewse iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04915953 2024-05-31 04915953 2025-05-31 04915953 2024-06-01 2025-05-31 04915953 frs-core:CurrentFinancialInstruments 2025-05-31 04915953 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 04915953 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 04915953 frs-bus:Micro-entities 2024-06-01 2025-05-31 04915953 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 04915953 frs-bus:Director1 2024-06-01 2025-05-31 04915953 frs-bus:Director2 2024-06-01 2025-05-31 04915953 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 04915953 2023-05-31 04915953 2024-05-31 04915953 2023-06-01 2024-05-31 04915953 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 04915953
Roseland Development Limited
Financial Statements
For The Year Ended 31 May 2025
Sure Accounting Limited
Roseland Development Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 04915953

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 3,555 | 5,136
Creditors: Amounts Falling Due Within One Year |  | (893 ) | (893 )
NET CURRENT ASSETS |  | 2,662 | 4,243
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,662 | 4,243
Accruals and deferred income |  | - | (354 )
NET ASSETS |  | 2,662 | 3,889
CAPITAL AND RESERVES |  | 2,662 | 3,889

## Notes

1. General Information
Roseland Development Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04915953 . The registered office is 37 Barkers Mead, Yate, Bristol, BS37 7GB.
2. Average Number of Employees
2Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 May 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 Michael Mewse Director
14th October 2025