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 13513178 Mr James Rose Mrs Marina Rose iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13513178 2023-07-31 13513178 2024-07-31 13513178 2023-08-01 2024-07-31 13513178 frs-core:CurrentFinancialInstruments 2024-07-31 13513178 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13513178 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 13513178 frs-bus:Micro-entities 2023-08-01 2024-07-31 13513178 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13513178 frs-bus:Director1 2023-08-01 2024-07-31 13513178 frs-bus:Director2 2023-08-01 2024-07-31 13513178 2022-07-31 13513178 2023-07-31 13513178 2022-08-01 2023-07-31 13513178 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 13513178
Rose Capital Holdings Ltd
Financial Statements
For The Year Ended 31 July 2024
TaxAssist Accountants Leamington Spa
124 Warwick Street
Leamington Spa
CV32 4QY
Balance Sheet
Registered number: 13513178
2024 2023
£ £
Fixed assets 137 275
Current assets 5,224 1,341
Prepayments and accrued income 441 -
Creditors: Amounts Falling Due Within One Year (22,991 ) (24,347 )
NET CURRENT LIABILITIES (17,326 ) (23,006 )
TOTAL ASSETS LESS CURRENT LIABILITIES (17,189 ) (22,731 )
Accruals and deferred income (813 ) (146 )
NET LIABILITIES (18,002 ) (22,877 )
CAPITAL AND RESERVES (18,002 ) (22,877 )

Notes

1. General Information
Rose Capital Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13513178 . The registered office is 1 Mill Street, Mill Street, Leamington Spa, CV31 1ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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 James Rose
Director
30/09/2024