Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 06459387 Mr Simon Rose Mrs Rachel Rose iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06459387 2022-12-31 06459387 2023-12-31 06459387 2023-01-01 2023-12-31 06459387 frs-core:CurrentFinancialInstruments 2023-12-31 06459387 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06459387 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 06459387 frs-bus:Micro-entities 2023-01-01 2023-12-31 06459387 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06459387 frs-bus:Director1 2023-01-01 2023-12-31 06459387 frs-bus:Director2 2023-01-01 2023-12-31 06459387 2021-12-31 06459387 2022-12-31 06459387 2022-01-01 2022-12-31 06459387 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 06459387
Rose & Co Hair & Nails Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Accounts Matters Limited
7-1-10 Cameron House
White Cross
Lancaster
Lancashire
LA1 4XF
Balance Sheet
Registered number: 06459387
2023 2022
£ £
Fixed assets 6,501 6,632
Current assets 10,908 14,306
Creditors: Amounts Falling Due Within One Year (12,857 ) (12,138 )
NET CURRENT ASSETS (LIABILITIES) (1,949 ) 2,168
TOTAL ASSETS LESS CURRENT LIABILITIES 4,552 8,800
Accruals and deferred income (540 ) (540 )
NET ASSETS 4,012 8,260
CAPITAL AND RESERVES 4,012 8,260

Notes

1. General Information
Rose & Co Hair & Nails Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06459387 . The registered office is 370 Marine Road East, Morecambe, Lancashire, LA4 5AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Simon Rose
Director
26th September 2024