Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 13171048 Miss Amie Clements iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13171048 2023-02-28 13171048 2024-02-29 13171048 2023-03-01 2024-02-29 13171048 frs-core:CurrentFinancialInstruments 2024-02-29 13171048 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13171048 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13171048 frs-bus:Micro-entities 2023-03-01 2024-02-29 13171048 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13171048 frs-bus:Director1 2023-03-01 2024-02-29 13171048 frs-bus:Director1 2023-02-28 13171048 frs-bus:Director1 2024-02-29 13171048 2022-02-28 13171048 2023-02-28 13171048 2022-03-01 2023-02-28 13171048 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13171048
Amie Rose Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
KTS Beauty Accountants Ltd
Balance Sheet
Registered number: 13171048
2024 2023
£ £
Fixed assets 352 440
Current assets 41,171 43,560
Creditors: Amounts Falling Due Within One Year (8,469 ) (9,128 )
NET CURRENT ASSETS 32,702 34,432
TOTAL ASSETS LESS CURRENT LIABILITIES 33,054 34,872
Accruals and deferred income (800 ) (800 )
NET ASSETS 32,254 34,072
CAPITAL AND RESERVES 32,254 34,072

Notes

1. General Information
Amie Rose Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13171048 . The registered office is 4 Sutton Drive, Whitnash, Leamington Spa, CV31 2FN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Miss Amie Clements (284 ) 35,854 (36,000 ) - (430 )
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 29 February 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
Miss Amie Clements
Director
16/07/2024