Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 June 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 13396612 Mrs Jessica Dodd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13396612 2023-07-31 13396612 2024-07-31 13396612 2023-08-01 2024-07-31 13396612 frs-core:CurrentFinancialInstruments 2024-07-31 13396612 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13396612 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 13396612 frs-bus:Micro-entities 2023-08-01 2024-07-31 13396612 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13396612 frs-bus:Director1 2023-08-01 2024-07-31 13396612 2022-05-31 13396612 2023-07-31 13396612 2022-06-01 2023-07-31 13396612 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 13396612
ROOMS AT THE ROSEBERY LTD
Unaudited Financial Statements
For The Year Ended 31 July 2024
GLX Accounting Limited
Chartered Accountants
69-75 Thorpe Road
Norwich
NR1 1UA
Balance Sheet
Registered number: 13396612
31 July 2024 31 July 2023
£ £
Fixed assets 6,058 7,694
Current assets 9,473 13,401
Creditors: Amounts Falling Due Within One Year (5,855 ) (7,669 )
NET CURRENT ASSETS 3,618 5,732
TOTAL ASSETS LESS CURRENT LIABILITIES 9,676 13,426
NET ASSETS 9,676 13,426
CAPITAL AND RESERVES 9,676 13,426

Notes

1. General Information
ROOMS AT THE ROSEBERY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13396612 . The registered office is 94 Rosebery Road, Norwich, NR3 3AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 4)
2 4
For the year ending 31 July 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 Jessica Dodd
Director
15th November 2024