Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 09644486 Mr Thomas Saunders iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09644486 2023-06-30 09644486 2024-06-30 09644486 2023-07-01 2024-06-30 09644486 frs-core:CurrentFinancialInstruments 2024-06-30 09644486 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09644486 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09644486 frs-bus:Micro-entities 2023-07-01 2024-06-30 09644486 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09644486 frs-bus:Director1 2023-07-01 2024-06-30 09644486 frs-bus:Director1 2023-06-30 09644486 frs-bus:Director1 2024-06-30 09644486 2022-06-30 09644486 2023-06-30 09644486 2022-07-01 2023-06-30 09644486 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 09644486
ROSE ROBERT LIMITED
Financial Statements
For The Year Ended 30 June 2024
My Accountant Friend
50 St Marys Road
Hemel Hempstead
Herts
HP2 5HL
Balance Sheet
Registered number: 09644486
2024 2023
£ £
Current assets 1,731 1,951
Creditors: Amounts Falling Due Within One Year - 1,202
NET CURRENT ASSETS 1,731 3,153
TOTAL ASSETS LESS CURRENT LIABILITIES 1,731 3,153
NET ASSETS 1,731 3,153
CAPITAL AND RESERVES 1,731 3,153

Notes

1. General Information
ROSE ROBERT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09644486 . The registered office is 5 Halliwick Road, London, N10 1AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 2)
- 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Thomas Saunders - 1,311 - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 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
Mr Thomas Saunders
Director
29/10/2024