Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12105188 Mr Guvenc Cocelli iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12105188 2023-07-31 12105188 2024-07-31 12105188 2023-08-01 2024-07-31 12105188 frs-core:CurrentFinancialInstruments 2024-07-31 12105188 frs-core:Non-currentFinancialInstruments 2024-07-31 12105188 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12105188 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12105188 frs-bus:Micro-entities 2023-08-01 2024-07-31 12105188 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12105188 frs-bus:Director1 2023-08-01 2024-07-31 12105188 2022-07-31 12105188 2023-07-31 12105188 2022-08-01 2023-07-31 12105188 frs-core:CurrentFinancialInstruments 2023-07-31 12105188 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 12105188
Rosemery Supermarket Ltd
Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 12105188
2024 2023
£ £
Fixed assets 317,275 309,467
Current assets 237,921 77,649
Creditors: Amounts Falling Due Within One Year (372,083 ) (144,606 )
NET CURRENT LIABILITIES (134,162 ) (66,957 )
TOTAL ASSETS LESS CURRENT LIABILITIES 183,113 242,510
Creditors: Amounts Falling After More Than One Year (6,858 ) (18,372 )
NET ASSETS 176,255 224,138
CAPITAL AND RESERVES 176,255 224,138

Notes

1. General Information
Rosemery Supermarket Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12105188 . The registered office is 36 Sun Street, Waltham Abbey, EN9 1EJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
For the year ending 31 July 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 Guvenc Cocelli
Director
17/07/2024