Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 11474783 Mrs Disha Mistry Mr Navish Mistry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11474783 2023-07-31 11474783 2024-07-31 11474783 2023-08-01 2024-07-31 11474783 frs-core:CurrentFinancialInstruments 2024-07-31 11474783 frs-core:Non-currentFinancialInstruments 2024-07-31 11474783 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11474783 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 11474783 frs-bus:Micro-entities 2023-08-01 2024-07-31 11474783 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11474783 frs-bus:Director1 2023-08-01 2024-07-31 11474783 frs-bus:Director2 2023-08-01 2024-07-31 11474783 2022-07-31 11474783 2023-07-31 11474783 2022-08-01 2023-07-31 11474783 frs-core:CurrentFinancialInstruments 2023-07-31 11474783 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 11474783
Horizon Rose Lily Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Statement of Financial Position
Registered number: 11474783
2024 2023
£ £
Fixed assets 80,284 80,284
Current assets 845 802
Prepayments and accrued income 85 90
Creditors: Amounts Falling Due Within One Year (41,334 ) (39,762 )
NET CURRENT LIABILITIES (40,404 ) (38,870 )
TOTAL ASSETS LESS CURRENT LIABILITIES 39,880 41,414
Creditors: Amounts Falling After More Than One Year (42,282 ) (42,951 )
Accruals and deferred income (739 ) (710 )
NET LIABILITIES (3,141 ) (2,247 )
CAPITAL AND RESERVES (3,141 ) (2,247 )

Notes

1. General Information
Horizon Rose Lily Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11474783 . The registered office is 21 High View Close, Hamilton Office Park, Hamilton, Leicester, LE4 9LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 July 2024 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 Navish Mistry
Director
10 September 2024