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 09026710 Miss Rosie Marshall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09026710 2023-05-31 09026710 2024-05-31 09026710 2023-06-01 2024-05-31 09026710 frs-core:CurrentFinancialInstruments 2024-05-31 09026710 frs-core:Non-currentFinancialInstruments 2024-05-31 09026710 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09026710 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09026710 frs-bus:Micro-entities 2023-06-01 2024-05-31 09026710 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09026710 frs-bus:Director1 2023-06-01 2024-05-31 09026710 2022-05-31 09026710 2023-05-31 09026710 2022-06-01 2023-05-31 09026710 frs-core:CurrentFinancialInstruments 2023-05-31 09026710 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 09026710
Rosie Wonders Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 09026710
2024 2023
£ £
Fixed assets 4,042 3,575
Current assets 24,563 30,863
Prepayments and accrued income - 1,161
Creditors: Amounts Falling Due Within One Year (25,239 ) (21,945 )
NET CURRENT ASSETS (LIABILITIES) (676 ) 10,079
TOTAL ASSETS LESS CURRENT LIABILITIES 3,366 13,654
Creditors: Amounts Falling After More Than One Year (10,565 ) (12,542 )
NET (LIABILITIES)/ASSETS (7,199 ) 1,112
CAPITAL AND RESERVES (7,199 ) 1,112

Notes

1. General Information
Rosie Wonders Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09026710 . The registered office is 108 Balls Pond Road, London, N1 4AG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 her 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
Miss Rosie Marshall
Director
12 February 2025