Acorah Software Products - Accounts Production 15.0.650 false true 28 February 2023 25 February 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 SC724490 Miss Charlotte Rose Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC724490 2023-02-28 SC724490 2024-02-29 SC724490 2023-03-01 2024-02-29 SC724490 frs-core:CurrentFinancialInstruments 2024-02-29 SC724490 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 SC724490 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 SC724490 frs-bus:Micro-entities 2023-03-01 2024-02-29 SC724490 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 SC724490 frs-bus:Director1 2023-03-01 2024-02-29 SC724490 frs-bus:Director1 2023-02-28 SC724490 frs-bus:Director1 2024-02-29 SC724490 2022-02-24 SC724490 2023-02-28 SC724490 2022-02-25 2023-02-28 SC724490 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: SC724490
Charlotte Rose Art Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
TaxAssist Accountants
Balance Sheet
Registered number: SC724490
2024 2023
£ £
Fixed assets 2,206 -
Current assets 71,801 81,056
Prepayments and accrued income - 4,171
Creditors: Amounts Falling Due Within One Year (19,628 ) (31,291 )
NET CURRENT ASSETS 52,173 53,936
TOTAL ASSETS LESS CURRENT LIABILITIES 54,379 53,936
Accruals and deferred income (595 ) (152 )
NET ASSETS 53,784 53,784
CAPITAL AND RESERVES 53,784 53,784

Notes

1. General Information
Charlotte Rose Art Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC724490 . The registered office is 59 High Street, Banchory, Scotland, AB31 5TJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Miss Charlotte Rose Smith - 3,082 - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 February 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 Charlotte Rose Smith
Director
18/10/2024