Acorah Software Products - Accounts Production 16.1.200 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 06691667 Mrs Rosemarie Burridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06691667 2023-09-30 06691667 2024-09-30 06691667 2023-10-01 2024-09-30 06691667 frs-core:CurrentFinancialInstruments 2024-09-30 06691667 frs-core:Non-currentFinancialInstruments 2024-09-30 06691667 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 06691667 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 06691667 frs-bus:Micro-entities 2023-10-01 2024-09-30 06691667 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 06691667 frs-bus:Director1 2023-10-01 2024-09-30 06691667 frs-bus:Director1 2023-09-30 06691667 frs-bus:Director1 2024-09-30 06691667 2022-09-30 06691667 2023-09-30 06691667 2022-10-01 2023-09-30 06691667 frs-core:CurrentFinancialInstruments 2023-09-30 06691667 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 06691667
Rose Burridge Training And Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Elleri Accounting Solutions
Balance Sheet
Registered number: 06691667
2024 2023
£ £
Fixed assets 28 37
Current assets 23,790 22,513
Prepayments and accrued income 599 203
Creditors: Amounts Falling Due Within One Year (14,916 ) (8,533 )
NET CURRENT ASSETS 9,473 14,183
TOTAL ASSETS LESS CURRENT LIABILITIES 9,501 14,220
Creditors: Amounts Falling After More Than One Year (1,821 ) (4,123 )
NET ASSETS 7,680 10,097
CAPITAL AND RESERVES 7,680 10,097

Notes

1. General Information
Rose Burridge Training And Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06691667 . The registered office is 31 Cemetery Road, Maesteg, Bridgend, CF34 0LW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mrs Rosemarie Burridge 15,462 283 - - 15,745
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 her 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
Mrs Rosemarie Burridge
Director
23/01/2025