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 09666503 Lisa Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09666503 2023-07-31 09666503 2024-07-31 09666503 2023-08-01 2024-07-31 09666503 frs-core:CurrentFinancialInstruments 2024-07-31 09666503 frs-bus:CompanyLimitedByGuarantee 2023-08-01 2024-07-31 09666503 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09666503 frs-bus:Micro-entities 2023-08-01 2024-07-31 09666503 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09666503 frs-bus:Director1 2023-08-01 2024-07-31 09666503 frs-bus:Director1 2023-07-31 09666503 frs-bus:Director1 2024-07-31 09666503 2022-07-31 09666503 2023-07-31 09666503 2022-08-01 2023-07-31 09666503 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 09666503
Roseberry Cottage Enterprise Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 09666503
2024 2023
£ £
Fixed assets 5,517 5,556
Current assets 8,069 16,666
Creditors: Amounts Falling Due Within One Year - (508 )
NET CURRENT ASSETS 8,069 16,158
TOTAL ASSETS LESS CURRENT LIABILITIES 13,586 21,714
Accruals and deferred income (1,224 ) (1,015 )
NET ASSETS 12,362 20,699
RESERVES 12,362 20,699

Notes

1. General Information
Roseberry Cottage Enterprise Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 09666503 . The registered office is Roseberry Cottage 6 Church Lane, Trimley St Martin, Felixstowe, Suffolk, IP11 0SW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 8)
8 8
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Lisa Williams 6,751 - 1,758 - 4,993
The above loan is unsecured, interest free and repayable on demand.
4. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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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
Lisa Williams
Director
17th April 2025