Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 19 June 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 14180883 Mr S Nicholls Mrs K Nicholls iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14180883 2023-06-30 14180883 2024-06-30 14180883 2023-07-01 2024-06-30 14180883 frs-core:CurrentFinancialInstruments 2024-06-30 14180883 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14180883 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14180883 frs-bus:Micro-entities 2023-07-01 2024-06-30 14180883 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14180883 frs-bus:Director1 2023-07-01 2024-06-30 14180883 frs-bus:Director1 2023-06-30 14180883 frs-bus:Director1 2024-06-30 14180883 frs-bus:Director2 2023-07-01 2024-06-30 14180883 frs-bus:Director2 2023-06-30 14180883 frs-bus:Director2 2024-06-30 14180883 2022-06-18 14180883 2023-06-30 14180883 2022-06-19 2023-06-30 14180883 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 14180883
Oscar & Rose Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
AM & Company
Balance Sheet
Registered number: 14180883
30 June 2024 30 June 2023
£ £
Current assets 8,095 1,158
Creditors: Amounts Falling Due Within One Year (5,913 ) (743 )
NET CURRENT ASSETS 2,182 415
TOTAL ASSETS LESS CURRENT LIABILITIES 2,182 415
Accruals and deferred income (1,550 ) (900 )
NET ASSETS/(LIABILITIES) 632 (485 )
CAPITAL AND RESERVES 632 (485 )

Notes

1. General Information
Oscar & Rose Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14180883 . The registered office is 18 Arncliffe Road, Harrogate, North Yorkshire, HG2 8NQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within creditors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr S Nicholls - 2,388 - - 2,388
Mrs K Nicholls 743 - - - -
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 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 S Nicholls
Director
04/12/2024