Acorah Software Products - Accounts Production 14.5.501 false true 30 June 2022 9 June 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 13447702 Mr A Grayeff Mrs M Grayeff Pels iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13447702 2022-06-30 13447702 2023-06-30 13447702 2022-07-01 2023-06-30 13447702 frs-core:CurrentFinancialInstruments 2023-06-30 13447702 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 13447702 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 13447702 frs-bus:Micro-entities 2022-07-01 2023-06-30 13447702 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 13447702 frs-bus:Director1 2022-07-01 2023-06-30 13447702 frs-bus:Director2 2022-07-01 2023-06-30 13447702 2021-06-08 13447702 2022-06-30 13447702 2021-06-09 2022-06-30 13447702 frs-core:CurrentFinancialInstruments 2022-06-30
Registered number: 13447702
ROSA AM LTD
Unaudited Financial Statements
For The Year Ended 30 June 2023
Balance Sheet
Registered number: 13447702
30 June 2023 30 June 2022
£ £
Current assets 96,462 100,000
Creditors: Amounts Falling Due Within One Year (5,014 ) (25,786 )
NET CURRENT ASSETS 91,448 74,214
TOTAL ASSETS LESS CURRENT LIABILITIES 91,448 74,214
NET ASSETS 91,448 74,214
CAPITAL AND RESERVES 91,448 74,214

Notes

1. General Information
ROSA AM LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13447702 . The registered office is 37 Wolmer Gardens, Edgware, HA8 8QB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 30 June 2023 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 Grayeff
Director
02/04/2024