Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 14539617 Mr Keith Rose iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14539617 2023-12-31 14539617 2024-12-31 14539617 2024-01-01 2024-12-31 14539617 frs-core:CurrentFinancialInstruments 2024-12-31 14539617 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14539617 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14539617 frs-bus:Micro-entities 2024-01-01 2024-12-31 14539617 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14539617 frs-bus:Director1 2024-01-01 2024-12-31 14539617 2022-12-31 14539617 2023-12-31 14539617 2023-01-01 2023-12-31 14539617 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 14539617
Keith Rose Enterprises Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
TaxAssist Accountants
Balance Sheet
Registered number: 14539617
2024 2023
£ £
Current assets 5,794 17,892
Creditors: Amounts Falling Due Within One Year (3,803 ) (12,113 )
NET CURRENT ASSETS 1,991 5,779
TOTAL ASSETS LESS CURRENT LIABILITIES 1,991 5,779
Accruals and deferred income (1,020 ) (1,020 )
NET ASSETS 971 4,759
CAPITAL AND RESERVES 971 4,759

Notes

1. General Information
Keith Rose Enterprises Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14539617 . The registered office is 78 Antrobus Road , Sutton Coldfield , West Midlands , B73 5EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year 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 Keith Rose
Director
13/02/2025