Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 06826382 Mr Stephen Martinez iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06826382 2023-02-28 06826382 2024-02-28 06826382 2023-03-01 2024-02-28 06826382 frs-core:CurrentFinancialInstruments 2024-02-28 06826382 frs-core:Non-currentFinancialInstruments 2024-02-28 06826382 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 06826382 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 06826382 frs-bus:Micro-entities 2023-03-01 2024-02-28 06826382 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 06826382 frs-bus:Director1 2023-03-01 2024-02-28 06826382 2022-02-28 06826382 2023-02-28 06826382 2022-03-01 2023-02-28 06826382 frs-core:CurrentFinancialInstruments 2023-02-28 06826382 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 06826382
Rose Carpentry Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
KJM Associates Ltd
CTA
78 Hitchin Street
Biggleswade
Bedfordshire
SG18 8BE
Balance Sheet
Registered number: 06826382
2024 2023
£ £
Fixed assets 2,372 -
Current assets 19,630 22,260
Creditors: Amounts Falling Due Within One Year (9,957 ) (8,322 )
NET CURRENT ASSETS 9,673 13,938
TOTAL ASSETS LESS CURRENT LIABILITIES 12,045 13,938
Creditors: Amounts Falling After More Than One Year (11,893 ) (13,703 )
Accruals and deferred income (54 ) (111 )
NET ASSETS 98 124
CAPITAL AND RESERVES 98 124

Notes

1. General Information
Rose Carpentry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06826382 . The registered office is 7 Linton Crescent, Hastings, TN34 1TJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 28 February 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 Stephen Martinez
Director
20 November 2024