Rostrum Agency Limited


Acorah Software Products - Accounts Production 12.1.021 true 5 August 2020 31 March 2021 31 March 2021 12794282 Mr Nicholas Bolshaw Mr Mark Houlding iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12794282 2020-08-04 12794282 2021-03-31 12794282 2020-08-05 2021-03-31 12794282 frs-core:CurrentFinancialInstruments 2021-03-31 12794282 frs-core:CurrentFinancialInstruments 2020-08-05 2021-03-31 12794282 frs-core:Non-currentFinancialInstruments 2021-03-31 12794282 frs-core:Non-currentFinancialInstruments 2020-08-05 2021-03-31 12794282 frs-core:CurrentFinancialInstruments 2020-08-05 2021-03-31 12794282 frs-core:CurrentFinancialInstruments 2021-03-31 12794282 frs-core:AfterOneYear 2020-08-05 2021-03-31 12794282 frs-core:BetweenOneFiveYears 2020-08-05 2021-03-31 12794282 frs-core:BetweenOneFiveYears 2021-03-31 12794282 frs-core:ComputerEquipment 2021-03-31 12794282 frs-core:ComputerEquipment 2020-08-05 2021-03-31 12794282 frs-core:ComputerEquipment 2020-08-04 12794282 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Registered number: 12794282
Rostrum Agency Limited
Unaudited Dormant Financial Statements
For the Period 5 August 2020 to 31 March 2021
CORNEL Accountants Limited

129 Station Road
Amersham
Buckinghamshire
HP7 0AH
Page 1
Unaudited Financial Statements
Contents
Page
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Page 2
Balance Sheet
Registered number: 12794282
31 March 2021
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 102
102
NET CURRENT ASSETS (LIABILITIES) 102
TOTAL ASSETS LESS CURRENT LIABILITIES 102
NET ASSETS 102
CAPITAL AND RESERVES
Called up share capital 3 102
SHAREHOLDERS' FUNDS 102
For the period ending 31 March 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
  • 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 Nicholas Bolshaw
Director
Mr Mark Houlding
Director
12th April 2022
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
-
3. Share Capital
31 March 2021
Allotted, Called up and fully paid 102
4. General Information
Rostrum Agency Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12794282 . The registered office is 129 Station Road, Amersham, Buckinghamshire, HP7 0AH.
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