Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 18 July 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 14241523 Mr Neil Hara Mr Jamie Pratt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14241523 2023-07-31 14241523 2024-07-31 14241523 2023-08-01 2024-07-31 14241523 frs-core:CurrentFinancialInstruments 2024-07-31 14241523 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14241523 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 14241523 frs-bus:Micro-entities 2023-08-01 2024-07-31 14241523 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14241523 frs-bus:Director1 2023-08-01 2024-07-31 14241523 frs-bus:Director1 2023-07-31 14241523 frs-bus:Director1 2024-07-31 14241523 frs-bus:Director2 2023-08-01 2024-07-31 14241523 2022-07-17 14241523 2023-07-31 14241523 2022-07-18 2023-07-31 14241523 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 14241523
Rosebudcare Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 14241523
31 July 2024 31 July 2023
£ £
Fixed assets 565 968
Current assets 3,853 3,101
Creditors: Amounts Falling Due Within One Year (2,644 ) (3,459 )
NET CURRENT ASSETS (LIABILITIES) 1,209 (358 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,774 610
Accruals and deferred income (1,451 ) (602 )
NET ASSETS 323 8
CAPITAL AND RESERVES 323 8

Notes

1. General Information
Rosebudcare Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14241523 . The registered office is 41 Langford Road, Weston-Super-Mare, Somerset, BS23 3PQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Neil Hara 2,735 19,688 20,584 - 1,839
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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
Mr Neil Hara
Director
18/02/2025