Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12076175 Mrs Karen Canty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12076175 2023-06-30 12076175 2024-06-30 12076175 2023-07-01 2024-06-30 12076175 frs-core:CurrentFinancialInstruments 2024-06-30 12076175 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12076175 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12076175 frs-bus:Micro-entities 2023-07-01 2024-06-30 12076175 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12076175 frs-bus:Director1 2023-07-01 2024-06-30 12076175 frs-bus:Director1 2023-06-30 12076175 frs-bus:Director1 2024-06-30 12076175 2022-06-30 12076175 2023-06-30 12076175 2022-07-01 2023-06-30 12076175 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 12076175
Rosmire Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
AM & Company
Balance Sheet
Registered number: 12076175
2024 2023
£ £
Fixed assets 749 449
Current assets 42,159 33,377
Creditors: Amounts Falling Due Within One Year (11,434 ) (9,065 )
NET CURRENT ASSETS 30,725 24,312
TOTAL ASSETS LESS CURRENT LIABILITIES 31,474 24,761
NET ASSETS 31,474 24,761
CAPITAL AND RESERVES 31,474 24,761

Notes

1. General Information
Rosmire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12076175 . The registered office is 6 Westmoreland Street, Harrogate, HG1 5AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 2)
4 2
3. Directors Advances, Credits and Guarantees
Included within creditors are the following amounts owed to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mrs Karen Canty 16 3,835 - - 3,851
The above loan is unsecured, interest free and repayable on demand.
4. Related Party
At the end of the year the director is owed £16 (2022:£37)
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For the year ending 30 June 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
Mrs Karen Canty
Director
21/08/2024