Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10191437 Mr D M South Mr R South iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10191437 2023-05-31 10191437 2024-05-31 10191437 2023-06-01 2024-05-31 10191437 frs-core:CurrentFinancialInstruments 2024-05-31 10191437 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10191437 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10191437 frs-bus:Micro-entities 2023-06-01 2024-05-31 10191437 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10191437 frs-bus:Director1 2023-06-01 2024-05-31 10191437 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 10191437 2022-05-31 10191437 2023-05-31 10191437 2022-06-01 2023-05-31 10191437 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 10191437
Rose and Crown (Shorne) Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 10191437
2024 2023
£ £
Fixed assets 1,041,360 1,041,360
Current assets 17,534 21,994
Creditors: Amounts Falling Due Within One Year (885,265 ) (916,203 )
NET CURRENT LIABILITIES (867,731 ) (894,209 )
TOTAL ASSETS LESS CURRENT LIABILITIES 173,629 147,151
NET ASSETS 173,629 147,151
CAPITAL AND RESERVES 173,629 147,151

Notes

1. General Information
Rose and Crown (Shorne) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10191437 . The registered office is The Old Parsonage, Shorne, Gravesend, Kent, DA12 3EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 31 May 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 D M South
Director
19th February 2025