Acorah Software Products - Accounts Production19.2.450falsetrue30 September 20241 October 2023falsetrueNo description of principal activity1 October 202430 September 202530 September 2025NI683900Mr Robert ArchibaldMr Isaac Rossoniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureNI6839002024-09-30NI6839002025-09-30NI6839002024-10-012025-09-30NI683900frs-bus:PrivateLimitedCompanyLtd2024-10-012025-09-30NI683900frs-bus:FilletedAccounts2024-10-012025-09-30NI683900frs-bus:Micro-entities2024-10-012025-09-30NI683900frs-bus:AuditExempt-NoAccountantsReport2024-10-012025-09-30NI683900frs-bus:Director12024-10-012025-09-30NI683900frs-bus:Director22024-10-012025-09-30NI6839002023-09-30NI6839002024-09-30NI6839002023-10-012024-09-30
Registered number: NI683900
Rosarc Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Rosarc Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: NI683900
2025
2024
£
£
Fixed assets
1,200,000
1,200,000
TOTAL ASSETS LESS CURRENT LIABILITIES
1,200,000
1,200,000
NET ASSETS
1,200,000
1,200,000
CAPITAL AND RESERVES
1,200,000
1,200,000
Notes
1.General Information
Rosarc Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI683900. The registered office is 143 Royal Avenue, Belfast, Antrim, BT1 1FH.
The functional currency is £ sterling and the level of rounding is to the nearest £1.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
22
For the year ending 30 September 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.