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 08859270 Mrs Danielle McClelland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08859270 2023-01-31 08859270 2024-01-31 08859270 2023-02-01 2024-01-31 08859270 frs-core:CurrentFinancialInstruments 2024-01-31 08859270 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08859270 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08859270 frs-bus:Micro-entities 2023-02-01 2024-01-31 08859270 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08859270 frs-bus:Director1 2023-02-01 2024-01-31 08859270 2022-01-31 08859270 2023-01-31 08859270 2022-02-01 2023-01-31 08859270 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 08859270
Rosie McClelland Productions Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
HGC Accountants
First Floor
30 London Road
Sawbridgeworth
Hertfordshire
CM21 9JS
Balance Sheet
Registered number: 08859270
2024 2023
£ £
Fixed assets 2,825 1,581
Current assets 124,742 60,333
Creditors: Amounts Falling Due Within One Year (55,339 ) (44,757 )
NET CURRENT ASSETS 69,403 15,576
TOTAL ASSETS LESS CURRENT LIABILITIES 72,228 17,157
NET ASSETS 72,228 17,157
CAPITAL AND RESERVES 72,228 17,157

Notes

1. General Information
Rosie McClelland Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08859270 . The registered office is First Floor, 30 London Road, Sawbridgeworth, Hertfordshire, CM21 9JS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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
Mrs Danielle McClelland
Director
31st October 2024