Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 SC762868 Mr Alexander West Jnr Mrs Joann West iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC762868 2024-12-31 SC762868 2025-12-31 SC762868 2025-01-01 2025-12-31 SC762868 frs-core:ShareCapital 2025-12-31 SC762868 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 SC762868 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 SC762868 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 SC762868 frs-bus:SmallEntities 2025-01-01 2025-12-31 SC762868 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 SC762868 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 SC762868 frs-bus:Director1 2025-01-01 2025-12-31 SC762868 frs-bus:Director2 2025-01-01 2025-12-31 SC762868 frs-countries:Scotland 2025-01-01 2025-12-31 SC762868 2023-12-31 SC762868 2024-12-31 SC762868 2024-01-01 2024-12-31 SC762868 frs-core:ShareCapital 2024-12-31 SC762868 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: SC762868
Rosehaugh Energy Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
M Squared Accountants Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC762868
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Investments 4 300 300
300 300
Creditors: Amounts Falling Due Within One Year 5 (654 ) (200 )
NET CURRENT ASSETS (LIABILITIES) (354 ) 100
TOTAL ASSETS LESS CURRENT LIABILITIES (354 ) 100
NET (LIABILITIES)/ASSETS (354 ) 100
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (454 ) -
SHAREHOLDERS' FUNDS (354) 100
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Alexander West Jnr
Director
01/09/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Rosehaugh Energy Limited is a private company, limited by shares, incorporated in Scotland, registered number SC762868 . The registered office is Heritage House, 141 Shore Street, Fraserburgh, AB43 9BP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Current Asset Investments
2025 2024
£ £
Unlisted investments 300 300
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 654 200
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2