Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12266501 Mrs Keren Shemtov iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12266501 2022-10-31 12266501 2023-10-31 12266501 2022-11-01 2023-10-31 12266501 frs-core:CurrentFinancialInstruments 2023-10-31 12266501 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12266501 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12266501 frs-bus:Micro-entities 2022-11-01 2023-10-31 12266501 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12266501 frs-bus:Director1 2022-11-01 2023-10-31 12266501 2021-10-31 12266501 2022-10-31 12266501 2021-11-01 2022-10-31 12266501 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 12266501
Ros Kl Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Shaw Wallace
Statement of Financial Position
Registered number: 12266501
2023 2022
£ £
Fixed assets 269,435 225,316
Current assets 6,077 64,795
Creditors: Amounts Falling Due Within One Year (105,271 ) (123,991 )
NET CURRENT LIABILITIES (99,194 ) (59,196 )
TOTAL ASSETS LESS CURRENT LIABILITIES 170,241 166,120
Accruals and deferred income (1,561 ) (1,561 )
NET ASSETS 168,680 164,559
CAPITAL AND RESERVES 168,680 164,559

Notes

1. General Information
Ros Kl Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12266501 . The registered office is 43 Manchester Street, London, W1U 7LP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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For the year ending 31 October 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 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 Keren Shemtov
Director
25/09/2024