Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 22 March 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13995449 Mr Mustafa Gulsen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13995449 2023-03-31 13995449 2024-03-31 13995449 2023-04-01 2024-03-31 13995449 frs-core:CurrentFinancialInstruments 2024-03-31 13995449 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13995449 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13995449 frs-bus:Micro-entities 2023-04-01 2024-03-31 13995449 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13995449 frs-bus:Director1 2023-04-01 2024-03-31 13995449 2022-03-21 13995449 2023-03-31 13995449 2022-03-22 2023-03-31 13995449 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13995449
Rosie Lee Cafe & Deli Ltd
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 13995449
31 March 2024 31 March 2023
£ £
Fixed assets 25,562 25,069
Current assets 14,247 12,012
Creditors: Amounts Falling Due Within One Year (6,113 ) (7,802 )
NET CURRENT ASSETS 8,134 4,210
TOTAL ASSETS LESS CURRENT LIABILITIES 33,696 29,279
NET ASSETS 33,696 29,279
CAPITAL AND RESERVES 33,696 29,279

Notes

1. General Information
Rosie Lee Cafe & Deli Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13995449 . The registered office is 36, Sun Street, Waltham Abbey, EN9 1EJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
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For the year ending 31 March 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 Mustafa Gulsen
Director
26/11/2024