Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 11506421 Mrs Rosemary Bentley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11506421 2023-08-31 11506421 2024-08-31 11506421 2023-09-01 2024-08-31 11506421 frs-core:CurrentFinancialInstruments 2024-08-31 11506421 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11506421 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11506421 frs-bus:Micro-entities 2023-09-01 2024-08-31 11506421 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11506421 frs-bus:Director1 2023-09-01 2024-08-31 11506421 frs-bus:Director1 2023-08-31 11506421 frs-bus:Director1 2024-08-31 11506421 2022-08-31 11506421 2023-08-31 11506421 2022-09-01 2023-08-31 11506421 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 11506421
Rose Bentley Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Thomas Tax (Coventry) Ltd
Balance Sheet
Registered number: 11506421
2024 2023
£ £
Fixed assets 865 1,263
Current assets 3,166 12,185
Creditors: Amounts Falling Due Within One Year (255 ) (6,390 )
NET CURRENT ASSETS 2,911 5,795
TOTAL ASSETS LESS CURRENT LIABILITIES 3,776 7,058
Accruals and deferred income (966 ) -
NET ASSETS 2,810 7,058
CAPITAL AND RESERVES 2,810 7,058

Notes

1. General Information
Rose Bentley Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11506421 . The registered office is 20 Beaumont House 121 Heath Road, Twickenham, Greater London, TW1 4BF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mrs Rosemary Bentley 2,131 130 347 - 1,914
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 Rosemary Bentley
Director
9th May 2025