Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 01067342 Mr R Barbosa Martins Mr C G Collins Mr J R Chamberlain Mrs E A Gutmann Mr K H Hessberger Mr D Hope Mrs A Kunyavskaya Ms R Lewis Dr S Sen Mr A C Wilding Mr C Y Wong Mr C Y Wong iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01067342 2024-10-31 01067342 2025-10-31 01067342 2024-11-01 2025-10-31 01067342 frs-core:CurrentFinancialInstruments 2025-10-31 01067342 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 01067342 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 01067342 frs-bus:Micro-entities 2024-11-01 2025-10-31 01067342 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 01067342 frs-bus:Director1 2024-11-01 2025-10-31 01067342 frs-bus:Director2 2024-11-01 2025-10-31 01067342 frs-bus:Director3 2024-11-01 2025-10-31 01067342 frs-bus:Director3 2024-10-31 01067342 frs-bus:Director3 2025-10-31 01067342 frs-bus:Director4 2024-11-01 2025-10-31 01067342 frs-bus:Director5 2024-11-01 2025-10-31 01067342 frs-bus:Director6 2024-11-01 2025-10-31 01067342 frs-bus:Director7 2024-11-01 2025-10-31 01067342 frs-bus:Director8 2024-11-01 2025-10-31 01067342 frs-bus:Director10 2024-11-01 2025-10-31 01067342 frs-bus:Director11 2024-11-01 2025-10-31 01067342 frs-bus:Director12 2024-11-01 2025-10-31 01067342 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 01067342 2023-10-31 01067342 2024-10-31 01067342 2023-11-01 2024-10-31 01067342 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 01067342
Rosslyn Court(Hampstead)Management Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Rosslyn Court(Hampstead)Management Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 01067342

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 775 | 775
Current assets |  | 33,049 | 42,568
Prepayments and accrued income |  | 820 | 800
Creditors: Amounts Falling Due Within One Year |  | (3,981 ) | (6,501 )
NET CURRENT ASSETS |  | 29,888 | 36,867
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 30,663 | 37,642
Accruals and deferred income |  | (26,356 ) | (26,000 )
NET ASSETS |  | 4,307 | 11,642
CAPITAL AND RESERVES |  | 4,307 | 11,642

## Notes

1. General Information
Rosslyn Court(Hampstead)Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01067342 . The registered office is Rosslyn Court, 10 Ornan Road, London, NW3 4PU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs E A Gutmann | - | 1,020 | - | - | 1,020

The above loan is unsecured, interest free and repayable on demand. The loan was repaid in full on 17 February 2026.
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Rosslyn Court(Hampstead)Management Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 C Wilding Director
3 July 2026