Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11146582 Ms Emel Bozdag Ms Emel Bozdag iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11146582 2023-01-31 11146582 2024-01-31 11146582 2023-02-01 2024-01-31 11146582 frs-core:CurrentFinancialInstruments 2024-01-31 11146582 frs-core:Non-currentFinancialInstruments 2024-01-31 11146582 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11146582 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11146582 frs-bus:Micro-entities 2023-02-01 2024-01-31 11146582 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11146582 frs-bus:Director1 2023-02-01 2024-01-31 11146582 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 11146582 2022-01-31 11146582 2023-01-31 11146582 2022-02-01 2023-01-31 11146582 frs-core:CurrentFinancialInstruments 2023-01-31 11146582 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11146582
Rosehill Cafe Carshalton Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Silver Sevket & Co
Balance Sheet
Registered number: 11146582
2024 2023
£ £
Fixed assets 30,720 36,935
Current assets 4,132 25,076
Prepayments and accrued income 2,600 2,595
Creditors: Amounts Falling Due Within One Year (28,566 ) (37,729 )
NET CURRENT LIABILITIES (21,834 ) (10,058 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,886 26,877
Creditors: Amounts Falling After More Than One Year (17,648 ) (25,285 )
Accruals and deferred income (2,763 ) (754 )
NET (LIABILITIES)/ASSETS (11,525 ) 838
CAPITAL AND RESERVES (11,525 ) 838

Notes

1. General Information
Rosehill Cafe Carshalton Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11146582 . The registered office is 18-24 Brighton Road, South Croydon, CR2 6AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
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For the year ending 31 January 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
Ms Emel Bozdag
Director
30/09/2024