Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 14 June 2023 30 June 2024 30 June 2024 14936698 Miss Sara Allen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14936698 2023-06-13 14936698 2024-06-30 14936698 2023-06-14 2024-06-30 14936698 frs-core:CurrentFinancialInstruments 2024-06-30 14936698 frs-bus:PrivateLimitedCompanyLtd 2023-06-14 2024-06-30 14936698 frs-bus:FilletedAccounts 2023-06-14 2024-06-30 14936698 frs-bus:Micro-entities 2023-06-14 2024-06-30 14936698 frs-bus:AuditExempt-NoAccountantsReport 2023-06-14 2024-06-30 14936698 frs-bus:Director1 2023-06-14 2024-06-30 14936698 frs-bus:Director1 2023-06-13 14936698 frs-bus:Director1 2024-06-30
Registered number: 14936698
Rose Allen Ltd
Unaudited Financial Statements
For the Period 14 June 2023 to 30 June 2024
Balance Sheet
Registered number: 14936698
30 June 2024
£
Fixed assets 445
Current assets 33,436
Prepayments and accrued income 488
Creditors: Amounts Falling Due Within One Year (14,942 )
NET CURRENT ASSETS 18,982
TOTAL ASSETS LESS CURRENT LIABILITIES 19,427
NET ASSETS 19,427
CAPITAL AND RESERVES 19,427

Notes

1. General Information
Rose Allen Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14936698 . The registered office is 5 Zetland Square, Cottesmore, Oakham, Rutland, LE15 7ND.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 14 June 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Miss Sara Allen - 2,731 - - 2,731
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the period ending 30 June 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 Sara Allen
Director
19/09/2024