Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2024 18 January 2023 false true No description of principal activity 1 February 2024 31 December 2024 31 December 2024 14600035 Mr Yashir Atewala iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14600035 2024-01-31 14600035 2024-12-31 14600035 2024-02-01 2024-12-31 14600035 frs-core:CurrentFinancialInstruments 2024-12-31 14600035 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2024-12-31 14600035 frs-bus:FilletedAccounts 2024-02-01 2024-12-31 14600035 frs-bus:Micro-entities 2024-02-01 2024-12-31 14600035 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2024-12-31 14600035 frs-bus:Director1 2024-02-01 2024-12-31 14600035 2023-01-17 14600035 2024-01-31 14600035 2023-01-18 2024-01-31 14600035 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 14600035
ESSEX & ROSE LTD
Unaudited Financial Statements
For the Period 1 February 2024 to 31 December 2024
Osome Ltd
Balance Sheet
Registered number: 14600035
31 December 2024 31 January 2024
£ £
Current assets 1 5,192
Prepayments and accrued income - 880
Creditors: Amounts Falling Due Within One Year (3,606 ) (7,782 )
NET CURRENT LIABILITIES (3,605 ) (1,710 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,605 ) (1,710 )
NET LIABILITIES (3,605 ) (1,710 )
CAPITAL AND RESERVES (3,605 ) (1,710 )

Notes

1. General Information
ESSEX & ROSE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14600035 . The registered office is 86-90 Paul Street, London, England, EC2A 4NE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: NIL)
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For the period ending 31 December 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 Yashir Atewala
Director
27/01/2025