Acorah Software Products - Accounts Production 16.0.110 true true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11904393 Ms Nicola Ponsford Ms Rosie Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11904393 2023-03-31 11904393 2024-03-31 11904393 2023-04-01 2024-03-31 11904393 frs-core:CurrentFinancialInstruments 2024-03-31 11904393 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11904393 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11904393 frs-bus:Micro-entities 2023-04-01 2024-03-31 11904393 frs-bus:EntityHasNeverTraded 2023-04-01 2024-03-31 11904393 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11904393 frs-bus:Director1 2023-04-01 2024-03-31 11904393 frs-bus:Director1 2023-03-31 11904393 frs-bus:Director1 2024-03-31 11904393 frs-bus:Director2 2023-04-01 2024-03-31 11904393 2022-03-31 11904393 2023-03-31 11904393 2022-04-01 2023-03-31 11904393 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11904393
Rosie Williams Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants Dorking
298 High Street
Dorking
RH4 1QX
Balance Sheet
Registered number: 11904393
2024 2023
£ £
Current assets 31,615 31,615
Creditors: Amounts Falling Due Within One Year (16,833 ) (16,833 )
NET CURRENT ASSETS 14,782 14,782
TOTAL ASSETS LESS CURRENT LIABILITIES 14,782 14,782
Accruals and deferred income (1,140 ) (1,140 )
NET ASSETS 13,642 13,642
CAPITAL AND RESERVES 13,642 13,642

Notes

1. General Information
Rosie Williams Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11904393 . The registered office is 1 Hurtbank Cottage, Holmbury St Mary, Surrey, RH5 6NH.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Ms Rosie Williams - - - - 5
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
Ms Rosie Williams
Director
27/12/2024