Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11933410 Mr Jamsheed Iqbal Mr Shahid Raja iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11933410 2023-04-30 11933410 2024-04-30 11933410 2023-05-01 2024-04-30 11933410 frs-core:CurrentFinancialInstruments 2024-04-30 11933410 frs-core:Non-currentFinancialInstruments 2024-04-30 11933410 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11933410 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11933410 frs-bus:Micro-entities 2023-05-01 2024-04-30 11933410 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11933410 frs-bus:Director1 2023-05-01 2024-04-30 11933410 frs-bus:Director2 2023-05-01 2024-04-30 11933410 2022-04-30 11933410 2023-04-30 11933410 2022-05-01 2023-04-30 11933410 frs-core:CurrentFinancialInstruments 2023-04-30 11933410 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 11933410
Rosehill Halal Meat Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 11933410
2024 2023
£ £
Fixed assets 15,861 19,012
Current assets 41,365 26,382
Prepayments and accrued income - 255
Creditors: Amounts Falling Due Within One Year (26,376 ) (10,938 )
NET CURRENT ASSETS 14,989 15,699
TOTAL ASSETS LESS CURRENT LIABILITIES 30,850 34,711
Creditors: Amounts Falling After More Than One Year (1,954 ) (12,391 )
NET ASSETS 28,896 22,320
CAPITAL AND RESERVES 28,896 22,320

Notes

1. General Information
Rosehill Halal Meat Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11933410 . The registered office is 33 The Market, Wrythe Lane, Carshalton, Surrey, SM5 1AG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 April 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 Shahid Raja
Director
31 December 2024