Acorah Software Products - Accounts Production 19.2.450 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 SC768002 Mr Robert Cockerline Mr Fraser Gibson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC768002 2025-05-31 SC768002 2026-05-31 SC768002 2025-06-01 2026-05-31 SC768002 frs-core:CurrentFinancialInstruments 2026-05-31 SC768002 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 SC768002 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 SC768002 frs-bus:Micro-entities 2025-06-01 2026-05-31 SC768002 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 SC768002 frs-bus:Director1 2025-06-01 2026-05-31 SC768002 frs-bus:Director2 2025-06-01 2026-05-31 SC768002 2024-05-31 SC768002 2025-05-31 SC768002 2024-06-01 2025-05-31 SC768002 frs-core:CurrentFinancialInstruments 2025-05-31
Registered number: SC768002
Rosewood Property Development (Edinburgh) Limited
Unaudited Financial Statements
For The Year Ended 31 May 2026
Olio Accountancy Ltd
47 Appleleaf Lane
Barton-Upon-Humber
DN18 5GP
Rosewood Property Development (Edinburgh) Limited
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: SC768002

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,910 | 2,759
Current assets |  | 7,560 | 3,391
Creditors: Amounts Falling Due Within One Year |  | (7,723 ) | (4,790 )
NET CURRENT LIABILITIES |  | (163 ) | (1,399 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,747 | 1,360
NET ASSETS |  | 1,747 | 1,360
CAPITAL AND RESERVES |  | 1,747 | 1,360

## Notes

1. General Information
Rosewood Property Development (Edinburgh) Limited is a private company, limited by shares, incorporated in England & Wales, registered number SC768002 . The registered office is 5/4 Annfield, Edinburgh, EH6 4JF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Dividends paid to directors

| 2026 | 2025
--- | --- | ---
| £ | £
Mr Robert Cockerline | 10,200 | 8,000

For the year ending 31 May 2026 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 Robert Cockerline Director
10th June 2026