Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 14971274 Ms Karen Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14971274 2023-06-30 14971274 2024-06-30 14971274 2023-07-01 2024-06-30 14971274 frs-core:CurrentFinancialInstruments 2024-06-30 14971274 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14971274 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14971274 frs-bus:Micro-entities 2023-07-01 2024-06-30 14971274 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14971274 frs-bus:Director1 2023-07-01 2024-06-30
Registered number: 14971274
Rosie's Bar Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Melrose (UK) Ltd
8 St. Mary Street
Thornbury
Bristol
BS35 2AB
Balance Sheet
Registered number: 14971274
2024
£
Current assets 14,200
Prepayments and accrued income 9,530
Creditors: Amounts Falling Due Within One Year (46,548 )
NET CURRENT LIABILITIES (22,818 )
TOTAL ASSETS LESS CURRENT LIABILITIES (22,818 )
Accruals and deferred income (1,901 )
NET LIABILITIES (24,719 )
CAPITAL AND RESERVES (24,719 )

Notes

1. General Information
Rosie's Bar Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14971274 . The registered office is 63-65 Newport Road, Caldicot, NP26 4BR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5
5
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
Ms Karen Jones
Director
19/03/2025