Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 11472389 Miss Violeta Nanu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11472389 2022-07-31 11472389 2023-07-31 11472389 2022-08-01 2023-07-31 11472389 frs-core:CurrentFinancialInstruments 2023-07-31 11472389 frs-core:Non-currentFinancialInstruments 2023-07-31 11472389 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11472389 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 11472389 frs-bus:Micro-entities 2022-08-01 2023-07-31 11472389 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 11472389 frs-bus:Director1 2022-08-01 2023-07-31 11472389 2021-07-31 11472389 2022-07-31 11472389 2021-08-01 2022-07-31 11472389 frs-core:CurrentFinancialInstruments 2022-07-31 11472389 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 11472389
Rosmiley Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 11472389
2023 2022
£ £
Fixed assets - 93
Current assets 6,908 16,764
Creditors: Amounts Falling Due Within One Year (28,928 ) (24,889 )
NET CURRENT LIABILITIES (22,020 ) (8,125 )
TOTAL ASSETS LESS CURRENT LIABILITIES (22,020 ) (8,032 )
Creditors: Amounts Falling After More Than One Year (36,194 ) (34,784 )
Accruals and deferred income - (114 )
NET LIABILITIES (58,214 ) (42,930 )
CAPITAL AND RESERVES (58,214 ) (42,930 )

Notes

1. General Information
Rosmiley Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11472389 . The registered office is 8 Coronation Street, Wigan, WN3 5BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 July 2023 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 Violeta Nanu
Director
03/03/2025