Acorah Software Products - Accounts Production 14.6.300 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 03619788 Mr Anthony Leary Mrs Louise Leary Mr James Leary iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03619788 2022-08-31 03619788 2023-08-31 03619788 2022-09-01 2023-08-31 03619788 frs-core:CurrentFinancialInstruments 2023-08-31 03619788 frs-core:Non-currentFinancialInstruments 2023-08-31 03619788 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 03619788 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 03619788 frs-bus:Micro-entities 2022-09-01 2023-08-31 03619788 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 03619788 frs-bus:Director1 2022-09-01 2023-08-31 03619788 frs-bus:Director2 2022-09-01 2023-08-31 03619788 frs-bus:CompanySecretary1 2022-09-01 2023-08-31 03619788 2021-08-31 03619788 2022-08-31 03619788 2021-09-01 2022-08-31 03619788 frs-core:CurrentFinancialInstruments 2022-08-31 03619788 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 03619788
Casa Rosa Limited
Financial Statements
For The Year Ended 31 August 2023
Marchant Associates
Broadlands
Amberstone Road
Hailsham
East Sussex
BN27 1PQ
Balance Sheet
Registered number: 03619788
2023 2022
£ £
Fixed assets 111,907 114,444
Current assets 4,987 1,912
Creditors: Amounts Falling Due Within One Year (49,279 ) (48,398 )
NET CURRENT LIABILITIES (44,292 ) (46,486 )
TOTAL ASSETS LESS CURRENT LIABILITIES 67,615 67,958
Creditors: Amounts Falling After More Than One Year (102,083 ) (97,894 )
Accruals and deferred income (2,641 ) (2,641 )
NET LIABILITIES (37,109 ) (32,577 )
CAPITAL AND RESERVES (37,109 ) (32,577 )

Notes

1. General Information
Casa Rosa Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03619788 . The registered office is 5 Larch Close, Heathfield, East Sussex, TN21 8YW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 August 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 Anthony Leary
Director
30th July 2024