Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 March 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13175133 Miss Roseanna Conway iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13175133 2023-03-31 13175133 2024-03-31 13175133 2023-04-01 2024-03-31 13175133 frs-core:CurrentFinancialInstruments 2024-03-31 13175133 frs-core:Non-currentFinancialInstruments 2024-03-31 13175133 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13175133 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13175133 frs-bus:Micro-entities 2023-04-01 2024-03-31 13175133 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13175133 frs-bus:Director1 2023-04-01 2024-03-31 13175133 2022-02-28 13175133 2023-03-31 13175133 2022-03-01 2023-03-31 13175133 frs-core:CurrentFinancialInstruments 2023-03-31 13175133 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 13175133
Roseanna Grace Healthcare Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Accounts Tax Group Ltd
Chartered Certified Accountants
Suite 6
186 St. Albans Road
Watford
Hertfordshire
WD24 4AS
Balance Sheet
Registered number: 13175133
31 March 2024 31 March 2023
£ £
Fixed assets 11,319 22,441
Current assets 7,279 1,390
Creditors: Amounts Falling Due Within One Year (96,374 ) (87,304 )
NET CURRENT LIABILITIES (89,095 ) (85,914 )
TOTAL ASSETS LESS CURRENT LIABILITIES (77,776 ) (63,473 )
Creditors: Amounts Falling After More Than One Year (675 ) -
NET LIABILITIES (78,451 ) (63,473 )
CAPITAL AND RESERVES (78,451 ) (63,473 )

Notes

1. General Information
Roseanna Grace Healthcare Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13175133 . The registered office is Roseanna Grace The Clinic, 89 Holly Avenue, Jesmond, Newcastle Upon Tyne, NE2 2QB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 March 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
Miss Roseanna Conway
Director
28/10/2024