Acorah Software Products - Accounts Production 14.5.601 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 02586407 Mr Ashraf Chaudry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02586407 2023-02-28 02586407 2024-02-29 02586407 2023-03-01 2024-02-29 02586407 frs-core:CurrentFinancialInstruments 2024-02-29 02586407 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 02586407 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 02586407 frs-bus:Micro-entities 2023-03-01 2024-02-29 02586407 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 02586407 frs-bus:Director1 2023-03-01 2024-02-29 02586407 2022-02-28 02586407 2023-02-28 02586407 2022-03-01 2023-02-28 02586407 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 02586407
Rozelle Lodge Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Taxaudit Accountants Ltd
Balance Sheet
Registered number: 02586407
2024 2023
£ £
Fixed assets 1,509 1,509
Current assets 6,348 4,587
Creditors: Amounts Falling Due Within One Year (2,869 ) (2,351 )
NET CURRENT ASSETS 3,479 2,236
TOTAL ASSETS LESS CURRENT LIABILITIES 4,988 3,745
Accruals and deferred income (720 ) (600 )
NET ASSETS 4,268 3,145
CAPITAL AND RESERVES 4,268 3,145

Notes

1. General Information
Rozelle Lodge Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02586407 . The registered office is 80 Green Lane, Thornton Heath, Croydon, Surrey, CR7 8BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 29 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 Ashraf Chaudry
Director
22/11/2024