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 10284942 Mrs Fiona Roscoe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10284942 2023-07-31 10284942 2024-07-31 10284942 2023-08-01 2024-07-31 10284942 frs-core:CurrentFinancialInstruments 2024-07-31 10284942 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10284942 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10284942 frs-bus:Micro-entities 2023-08-01 2024-07-31 10284942 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10284942 frs-bus:Director1 2023-08-01 2024-07-31 10284942 frs-bus:Director1 2023-07-31 10284942 frs-bus:Director1 2024-07-31 10284942 2022-07-31 10284942 2023-07-31 10284942 2022-08-01 2023-07-31 10284942 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 10284942
Roscoe Anp Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Axis Accounting
Balance Sheet
Registered number: 10284942
2024 2023
£ £
Fixed assets 800 1,083
Current assets 1,610 13,468
Creditors: Amounts Falling Due Within One Year (796 ) (9,038 )
NET CURRENT ASSETS 814 4,430
TOTAL ASSETS LESS CURRENT LIABILITIES 1,614 5,513
NET ASSETS 1,614 5,513
CAPITAL AND RESERVES 1,614 5,513

Notes

1. General Information
Roscoe Anp Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10284942 . The registered office is 33 Church Street, Hayfield, High Peak, SK22 2JE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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
£ £ £ £ £
Mrs Fiona Roscoe 9,998 - - - -
The above loan is unsecured, interest free and repayable on demand.
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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
Mrs Fiona Roscoe
Director
16/04/2025