Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 SC578882 Mrs Isabelle Rosevear Mr Adam Rosevear iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC578882 2022-10-31 SC578882 2023-10-31 SC578882 2022-11-01 2023-10-31 SC578882 frs-core:CurrentFinancialInstruments 2023-10-31 SC578882 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 SC578882 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 SC578882 frs-bus:Micro-entities 2022-11-01 2023-10-31 SC578882 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 SC578882 frs-bus:Director1 2022-11-01 2023-10-31 SC578882 frs-bus:Director2 2022-11-01 2023-10-31 SC578882 2021-10-31 SC578882 2022-10-31 SC578882 2021-11-01 2022-10-31 SC578882 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: SC578882
Rosevear Tea Group Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: SC578882
2023 2022
£ £
Current assets 8,194 7,011
Creditors: Amounts Falling Due Within One Year (4,436 ) (3,297 )
NET CURRENT ASSETS 3,758 3,714
TOTAL ASSETS LESS CURRENT LIABILITIES 3,758 3,714
Accruals and deferred income (400 ) (400 )
NET ASSETS 3,358 3,314
CAPITAL AND RESERVES 3,358 3,314

Notes

1. General Information
Rosevear Tea Group Limited is a private company, limited by shares, incorporated in Scotland, registered number SC578882 . The registered office is 71 Broughton Street, Edinburgh, Midlothian, EH1 3RJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 31 October 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
Mrs Isabelle Rosevear
Director
30th July 2024