Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 19 May 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14117117 Mr Richard Struthers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14117117 2023-05-31 14117117 2024-05-31 14117117 2023-06-01 2024-05-31 14117117 frs-core:CurrentFinancialInstruments 2024-05-31 14117117 frs-core:Non-currentFinancialInstruments 2024-05-31 14117117 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14117117 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14117117 frs-bus:Micro-entities 2023-06-01 2024-05-31 14117117 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14117117 frs-bus:Director1 2023-06-01 2024-05-31 14117117 2022-05-18 14117117 2023-05-31 14117117 2022-05-19 2023-05-31 14117117 frs-core:CurrentFinancialInstruments 2023-05-31 14117117 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 14117117
Rosemae Procurement Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 14117117
31 May 2024 31 May 2023
£ £
Fixed assets 431 861
Current assets 145,292 65,868
Prepayments and accrued income 19,332 -
Creditors: Amounts Falling Due Within One Year (60,149 ) (27,919 )
NET CURRENT ASSETS 104,475 37,949
TOTAL ASSETS LESS CURRENT LIABILITIES 104,906 38,810
Creditors: Amounts Falling After More Than One Year (720 ) -
NET ASSETS 104,186 38,810
CAPITAL AND RESERVES 104,186 38,810

Notes

1. General Information
Rosemae Procurement Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14117117 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Road,, Bolton, BL6 6HG.
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 May 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 Richard Struthers
Director
14/11/2024