Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 04973047 Mr Richard Cross Mrs Suzanne Robinson Mrs Diane Cross iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04973047 2024-03-31 04973047 2025-03-31 04973047 2024-04-01 2025-03-31 04973047 frs-core:CurrentFinancialInstruments 2025-03-31 04973047 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04973047 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04973047 frs-bus:Micro-entities 2024-04-01 2025-03-31 04973047 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04973047 frs-bus:Director1 2024-04-01 2025-03-31 04973047 frs-bus:Director2 2024-04-01 2025-03-31 04973047 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 04973047 2023-03-31 04973047 2024-03-31 04973047 2023-04-01 2024-03-31 04973047 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 04973047
Rostherne Nursery Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
APH Accountants Ltd
Chartered Management Accountants
259 Wallasey Village
Wallasey
Merseyside
CH45 3LR
Balance Sheet
Registered number: 04973047
2025 2024
£ £
Fixed assets 12,827 20,597
Current assets 61,650 63,561
Prepayments and accrued income 2,081 1,822
Creditors: Amounts Falling Due Within One Year (12,663 ) (11,012 )
NET CURRENT ASSETS 51,068 54,371
TOTAL ASSETS LESS CURRENT LIABILITIES 63,895 74,968
Accruals and deferred income (1,299 ) (1,223 )
NET ASSETS 62,596 73,745
CAPITAL AND RESERVES 62,596 73,745

Notes

1. General Information
Rostherne Nursery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04973047 . The registered office is Rostherne, Leasowe Road, Moreton Wirral, CH46 2RH.
2. Average Number of Employees
7Average number of employees, including directors, during the year was: 7 (2024: 7)
7 7
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Page 1
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mr Richard Cross
Director
5th May 2025