Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 13 May 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14107103 Mrs Alison Niederberg Mr Martin Niederberg iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14107103 2023-05-31 14107103 2024-05-31 14107103 2023-06-01 2024-05-31 14107103 frs-core:CurrentFinancialInstruments 2024-05-31 14107103 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14107103 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14107103 frs-bus:Micro-entities 2023-06-01 2024-05-31 14107103 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14107103 frs-bus:Director1 2023-06-01 2024-05-31 14107103 frs-bus:Director1 2023-05-31 14107103 frs-bus:Director1 2024-05-31 14107103 frs-bus:Director2 2023-06-01 2024-05-31 14107103 2022-05-12 14107103 2023-05-31 14107103 2022-05-13 2023-05-31 14107103 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 14107103
Eva Rose Worcester Limited
Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 14107103
31 May 2024 31 May 2023
£ £
Fixed assets 281,933 281,933
Current assets 17,073 2,896
Creditors: Amounts Falling Due Within One Year (295,164 ) (284,173 )
NET CURRENT LIABILITIES (278,091 ) (281,277 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,842 656
Accruals and deferred income (3,774 ) (650 )
NET ASSETS 68 6
CAPITAL AND RESERVES 68 6

Notes

1. General Information
Eva Rose Worcester Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14107103 . The registered office is 1 Bedford Road, London, United Kingdom, N2 9DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Martin Niederberg 1,102 586 1,102 - 586
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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
Mr Martin Niederberg
Director
7 August 2024