Acorah Software Products - Accounts Production 16.1.200 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 03886601 Mr Daniel Rose iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03886601 2023-01-31 03886601 2024-01-31 03886601 2023-02-01 2024-01-31 03886601 frs-core:CurrentFinancialInstruments 2024-01-31 03886601 frs-core:Non-currentFinancialInstruments 2024-01-31 03886601 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 03886601 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 03886601 frs-bus:Micro-entities 2023-02-01 2024-01-31 03886601 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 03886601 frs-bus:Director1 2023-02-01 2024-01-31 03886601 2022-01-31 03886601 2023-01-31 03886601 2022-02-01 2023-01-31 03886601 frs-core:CurrentFinancialInstruments 2023-01-31 03886601 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 03886601
Roses of Bournemouth Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 03886601
2024 2023
£ £
Fixed assets 3,757 5,009
Current assets 203,408 217,064
Creditors: Amounts Falling Due Within One Year (115,250 ) (116,060 )
NET CURRENT ASSETS 88,158 101,004
TOTAL ASSETS LESS CURRENT LIABILITIES 91,915 106,013
Creditors: Amounts Falling After More Than One Year (57,192 ) (69,673 )
NET ASSETS 34,723 36,340
CAPITAL AND RESERVES 34,723 36,340

Notes

1. General Information
Roses of Bournemouth Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03886601 . The registered office is 363 Wimborne Road, Bournemouth, Dorset, BH9 2AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 7)
6 7
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 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 Daniel Rose
Director
31 January 2025