Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 13420568 Mrs Joanna Carline Mr Nicholas Carline iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13420568 2023-05-31 13420568 2024-05-31 13420568 2023-06-01 2024-05-31 13420568 frs-core:CurrentFinancialInstruments 2024-05-31 13420568 frs-core:Non-currentFinancialInstruments 2024-05-31 13420568 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13420568 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13420568 frs-bus:Micro-entities 2023-06-01 2024-05-31 13420568 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13420568 frs-bus:Director1 2023-06-01 2024-05-31 13420568 frs-bus:Director2 2023-06-01 2024-05-31 13420568 2022-05-31 13420568 2023-05-31 13420568 2022-06-01 2023-05-31 13420568 frs-core:CurrentFinancialInstruments 2023-05-31 13420568 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 13420568
Southam Rose Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 13420568
2024 2023
£ £
Fixed assets 511,581 511,631
Current assets 43,263 42,565
Prepayments and accrued income 732 680
Creditors: Amounts Falling Due Within One Year (169,983 ) (172,032 )
NET CURRENT LIABILITIES (125,988 ) (128,787 )
TOTAL ASSETS LESS CURRENT LIABILITIES 385,593 382,844
Creditors: Amounts Falling After More Than One Year (367,438 ) (367,438 )
NET ASSETS 18,155 15,406
CAPITAL AND RESERVES 18,155 15,406

Notes

1. General Information
Southam Rose Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13420568 . The registered office is Park House, 10 Park Street, Bristol, BS1 5HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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 Nicholas Carline
Director
28th February 2025