Acorah Software Products - Accounts Production 14.6.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 10561714 Miss Gina Mula Miss Katrina Gready iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10561714 2023-01-31 10561714 2024-01-31 10561714 2023-02-01 2024-01-31 10561714 frs-core:CurrentFinancialInstruments 2024-01-31 10561714 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10561714 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10561714 frs-bus:Micro-entities 2023-02-01 2024-01-31 10561714 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10561714 frs-bus:Director1 2023-02-01 2024-01-31 10561714 frs-bus:Director1 2023-01-31 10561714 frs-bus:Director1 2024-01-31 10561714 frs-bus:Director2 2023-02-01 2024-01-31 10561714 frs-bus:Director2 2023-01-31 10561714 frs-bus:Director2 2024-01-31 10561714 2022-01-31 10561714 2023-01-31 10561714 2022-02-01 2023-01-31 10561714 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 10561714
ROSE & EAST CO. LTD
Unaudited Financial Statements
For The Year Ended 31 January 2024
Virtual Finance Team Limited
Balance Sheet
Registered number: 10561714
2024 2023
£ £
Current assets 21,356 28,864
Creditors: Amounts Falling Due Within One Year (9,403 ) (26,585 )
NET CURRENT ASSETS 11,953 2,279
TOTAL ASSETS LESS CURRENT LIABILITIES 11,953 2,279
NET ASSETS 11,953 2,279
CAPITAL AND RESERVES 11,953 2,279

Notes

1. General Information
ROSE & EAST CO. LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10561714 . The registered office is 17 Ridley Lane, Kibworth Beauchamp, Leicester, LE8 0QZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Miss Gina Mula - 29,380 25,334 - 4,046
Miss Katrina Gready 24,754 63,163 (83,871 ) - 4,046
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2024 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
Miss Gina Mula
Director
Miss Katrina Gready
Director
5th July 2024