Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 10937090 Ms Caroline Thomas Mr Darren Berry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10937090 2023-01-31 10937090 2024-01-31 10937090 2023-02-01 2024-01-31 10937090 frs-core:CurrentFinancialInstruments 2024-01-31 10937090 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10937090 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10937090 frs-bus:Micro-entities 2023-02-01 2024-01-31 10937090 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10937090 frs-bus:Director1 2023-02-01 2024-01-31 10937090 frs-bus:Director1 2023-01-31 10937090 frs-bus:Director1 2024-01-31 10937090 frs-bus:Director2 2023-02-01 2024-01-31 10937090 frs-bus:Director2 2023-01-31 10937090 frs-bus:Director2 2024-01-31 10937090 2022-01-31 10937090 2023-01-31 10937090 2022-02-01 2023-01-31 10937090 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 10937090
Rosy Thomas Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 10937090
2024 2023
£ £
Fixed assets 2,307 2,520
Current assets 43,619 20,295
Prepayments and accrued income 416 379
Creditors: Amounts Falling Due Within One Year (40,827 ) (22,812 )
NET CURRENT ASSETS (LIABILITIES) 3,208 (2,138 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,515 382
Accruals and deferred income (5,265 ) -
NET ASSETS 250 382
CAPITAL AND RESERVES 250 382

Notes

1. General Information
Rosy Thomas Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10937090 . The registered office is 157b, Holland Road, London , NW10 5AX.
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 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Ms Caroline Thomas 7,539 15,490 7,539 - 15,490
Mr Darren Berry 7,539 15,490 7,539 - 15,490
The above loans were unsecure and repayable on demand. Interest was charged at 2.19% per annum
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For the year ending 31 January 2024 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
Ms Caroline Thomas
Director
30/01/2025