Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 SC484518 Mrs Isabelle Rosevear iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC484518 2023-08-31 SC484518 2024-08-31 SC484518 2023-09-01 2024-08-31 SC484518 frs-core:CurrentFinancialInstruments 2024-08-31 SC484518 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC484518 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 SC484518 frs-bus:Micro-entities 2023-09-01 2024-08-31 SC484518 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 SC484518 frs-bus:Director1 2023-09-01 2024-08-31 SC484518 2022-08-31 SC484518 2023-08-31 SC484518 2022-09-01 2023-08-31 SC484518 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: SC484518
Rosevear Tea Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: SC484518
2024 2023
£ £
Fixed assets 114,507 117,316
Current assets 120,215 151,444
Prepayments and accrued income 10,000 477
Creditors: Amounts Falling Due Within One Year (220,202 ) (269,146 )
NET CURRENT LIABILITIES (89,987 ) (117,225 )
TOTAL ASSETS LESS CURRENT LIABILITIES 24,520 91
Accruals and deferred income (12,000 ) -
NET ASSETS 12,520 91
CAPITAL AND RESERVES 12,520 91

Notes

1. General Information
Rosevear Tea Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC484518 . The registered office is 100 Bruntsfield Place, Edinburgh, EH10 4ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 8)
8 8
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 Isabelle Rosevear
Director
30th May 2025