Acorah Software Products - Accounts Production 14.6.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 4771976 Mrs Elaine Rose Mr Ian Rose iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 4771976 2023-05-31 4771976 2024-05-31 4771976 2023-06-01 2024-05-31 4771976 frs-core:CurrentFinancialInstruments 2024-05-31 4771976 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 4771976 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 4771976 frs-bus:Micro-entities 2023-06-01 2024-05-31 4771976 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 4771976 frs-bus:Director1 2023-06-01 2024-05-31 4771976 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 4771976 2022-05-31 4771976 2023-05-31 4771976 2022-06-01 2023-05-31 4771976 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 4771976
Elaine Rose Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Chandler Tuck Limited
Chartered Accountants
1st Floor
30 North Street
Ashford
Kent
TN24 8JR
Balance Sheet
Registered number: 4771976
2024 2023
£ £
Fixed assets 1,221 1,628
Current assets 8,353 12,284
Creditors: Amounts Falling Due Within One Year (132,896 ) (132,810 )
NET CURRENT LIABILITIES (124,543 ) (120,526 )
TOTAL ASSETS LESS CURRENT LIABILITIES (123,322 ) (118,898 )
Accruals and deferred income (1,500 ) (1,500 )
NET LIABILITIES (124,822 ) (120,398 )
CAPITAL AND RESERVES (124,822 ) (120,398 )

Notes

1. General Information
Elaine Rose Consultancy Ltd is a private company, limited by shares, incorporated in , registered number 4771976 . The registered office is Pantile, Frith Road, Aldington, Kent, TN25 7DQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 Elaine Rose
Director
6 August 2024