Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 08358030 Mr Tyler Lowther Mr Tyler Lowther iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08358030 2023-01-31 08358030 2024-01-31 08358030 2023-02-01 2024-01-31 08358030 frs-core:CurrentFinancialInstruments 2024-01-31 08358030 frs-core:Non-currentFinancialInstruments 2024-01-31 08358030 frs-core:ShareCapital 2024-01-31 08358030 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 08358030 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08358030 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08358030 frs-bus:SmallEntities 2023-02-01 2024-01-31 08358030 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08358030 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 08358030 frs-bus:Director1 2023-02-01 2024-01-31 08358030 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 08358030 frs-countries:EnglandWales 2023-02-01 2024-01-31 08358030 2022-01-31 08358030 2023-01-31 08358030 2022-02-01 2023-01-31 08358030 frs-core:CurrentFinancialInstruments 2023-01-31 08358030 frs-core:Non-currentFinancialInstruments 2023-01-31 08358030 frs-core:ShareCapital 2023-01-31 08358030 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 08358030
Rosebuild Construction Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Westbury Accountancy Ltd
Suite 1a, Hunter House, 150 Hutton Road
Shenfield
Brentwood
CM15 8NL
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08358030
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 13,492
Cash at bank and in hand 978 6,520
978 20,012
Creditors: Amounts Falling Due Within One Year 5 (3,011 ) (5,641 )
NET CURRENT ASSETS (LIABILITIES) (2,033 ) 14,371
TOTAL ASSETS LESS CURRENT LIABILITIES (2,033 ) 14,371
Creditors: Amounts Falling Due After More Than One Year 6 (24,863 ) (39,853 )
NET LIABILITIES (26,896 ) (25,482 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (26,897 ) (25,483 )
SHAREHOLDERS' FUNDS (26,896) (25,482)
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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Tyler Lowther
Director
18th October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Rosebuild Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08358030 . The registered office is 2nd Floor Hunter House, Hutton Road, Shenfield, Essex, CM15 8NL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors - 13,492
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Director's loan account 3,011 5,641
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 24,863 39,853
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2