Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 03863711 Mrs Jacqueline Cook-Molony iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03863711 2022-10-31 03863711 2023-10-31 03863711 2022-11-01 2023-10-31 03863711 frs-core:CurrentFinancialInstruments 2023-10-31 03863711 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 03863711 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 03863711 frs-bus:Micro-entities 2022-11-01 2023-10-31 03863711 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 03863711 frs-bus:Director1 2022-11-01 2023-10-31 03863711 2021-10-31 03863711 2022-10-31 03863711 2021-11-01 2022-10-31 03863711 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 03863711
Roseheart Kingdom Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 03863711
2023 2022
£ £
Fixed assets 3,328 3,341
Current assets 40,946 39,906
Prepayments and accrued income 120 -
Creditors: Amounts Falling Due Within One Year (56,422 ) (64,429 )
NET CURRENT LIABILITIES (15,356 ) (24,523 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,028 ) (21,182 )
Accruals and deferred income (1,330 ) (1,188 )
NET LIABILITIES (13,358 ) (22,370 )
CAPITAL AND RESERVES (13,358 ) (22,370 )

Notes

1. General Information
Roseheart Kingdom Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03863711 . The registered office is Roseheart Kingdom, Bucknell, Shropshire, SY70BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 October 2023 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
Mrs Jacqueline Cook-Molony
Director
30/10/2024