Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 11474696 Mrs. Kathleen Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11474696 2023-07-31 11474696 2024-07-31 11474696 2023-08-01 2024-07-31 11474696 frs-core:CurrentFinancialInstruments 2024-07-31 11474696 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11474696 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 11474696 frs-bus:Micro-entities 2023-08-01 2024-07-31 11474696 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11474696 frs-bus:Director1 2023-08-01 2024-07-31 11474696 2022-07-31 11474696 2023-07-31 11474696 2022-08-01 2023-07-31 11474696 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 11474696
Rose's Tea Room Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
AJ Accounts and Taxation Limited
16a Revenge Road
Chatham
ME5 8UD
Balance Sheet
Registered number: 11474696
2024 2023
£ £
Fixed assets 2,953 3,937
Current assets 319 4,072
Prepayments and accrued income - 3,140
Creditors: Amounts Falling Due Within One Year (10,182 ) (11,048 )
NET CURRENT LIABILITIES (9,863 ) (3,836 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,910 ) 101
NET (LIABILITIES)/ASSETS (6,910 ) 101
CAPITAL AND RESERVES (6,910 ) 101

Notes

1. General Information
Rose's Tea Room Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11474696 . The registered office is Unit A High Street Lower Stoke, Rochester, Kent, ME3 9RA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: )
4 -
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 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. Kathleen Robinson
Director
17/03/2025