Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 11663475 Mr Nathan Rose iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11663475 2022-11-30 11663475 2023-11-30 11663475 2022-12-01 2023-11-30 11663475 frs-core:CurrentFinancialInstruments 2023-11-30 11663475 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11663475 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11663475 frs-bus:Micro-entities 2022-12-01 2023-11-30 11663475 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11663475 frs-bus:Director1 2022-12-01 2023-11-30 11663475 2021-11-30 11663475 2022-11-30 11663475 2021-12-01 2022-11-30 11663475 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 11663475
Rose Electrical Services Limited
Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 11663475
2023 2022
£ £
Fixed assets 2,550 2,550
Current assets 15,069 15,909
Creditors: Amounts Falling Due Within One Year (34,455 ) (35,295 )
NET CURRENT LIABILITIES (19,386 ) (19,386 )
TOTAL ASSETS LESS CURRENT LIABILITIES (16,836 ) (16,836 )
Accruals and deferred income (520 ) (520 )
NET LIABILITIES (17,356 ) (17,356 )
CAPITAL AND RESERVES (17,356 ) (17,356 )

Notes

1. General Information
Rose Electrical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11663475 . The registered office is David House Mill Road, Pontnewynydd, Pontypool, NP4 6NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 1)
- 1
For the year ending 30 November 2023 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 his 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 Nathan Rose
Director
28 August 2024