Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 19 June 2022 30 June 2023 30 June 2023 14180883 Mr S Nicholls Mrs K Nicholls iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14180883 2022-06-18 14180883 2023-06-30 14180883 2022-06-19 2023-06-30 14180883 frs-core:CurrentFinancialInstruments 2023-06-30 14180883 frs-bus:PrivateLimitedCompanyLtd 2022-06-19 2023-06-30 14180883 frs-bus:FilletedAccounts 2022-06-19 2023-06-30 14180883 frs-bus:Micro-entities 2022-06-19 2023-06-30 14180883 frs-bus:AuditExempt-NoAccountantsReport 2022-06-19 2023-06-30 14180883 frs-bus:Director1 2022-06-19 2023-06-30 14180883 frs-bus:Director2 2022-06-19 2023-06-30 14180883 frs-bus:Director2 2022-06-18 14180883 frs-bus:Director2 2023-06-30
Registered number: 14180883
Oscar & Rose Ltd
Unaudited Financial Statements
For the Period 19 June 2022 to 30 June 2023
AM & Company
Balance Sheet
Registered number: 14180883
30 June 2023
£
Current assets 1,158
Creditors: Amounts Falling Due Within One Year (743 )
NET CURRENT ASSETS 415
TOTAL ASSETS LESS CURRENT LIABILITIES 415
Accruals and deferred income (900 )
NET LIABILITIES (485 )
CAPITAL AND RESERVES (485 )

Notes

1. General Information
Oscar & Rose Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14180883 . The registered office is 18 Arncliffe Road, Harrogate, North Yorkshire, HG2 8NQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within creditors are the following loans to directors:
As at 19 June 2022 Amounts advanced Amounts repaid Amounts written off As at 30 June 2023
£ £ £ £ £
Mrs K Nicholls - - - - 743
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 S Nicholls
Director
18/03/2024