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 13302991 Mr Daniel Kinne Ms Lynda Kinne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13302991 2024-03-31 13302991 2025-03-31 13302991 2024-04-01 2025-03-31 13302991 frs-core:CurrentFinancialInstruments 2025-03-31 13302991 frs-core:Non-currentFinancialInstruments 2025-03-31 13302991 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13302991 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13302991 frs-bus:Micro-entities 2024-04-01 2025-03-31 13302991 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13302991 frs-bus:Director1 2024-04-01 2025-03-31 13302991 frs-bus:Director2 2024-04-01 2025-03-31 13302991 2023-03-31 13302991 2024-03-31 13302991 2023-04-01 2024-03-31 13302991 frs-core:CurrentFinancialInstruments 2024-03-31 13302991 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 13302991
Rosecliff Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
TaxAssist Accountants
64 Southwark Bridge Road
London
SE1 0AS
Rosecliff Holdings Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 13302991

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 265,867 | 265,867
Current assets |  | 1,435 | 1,402
Prepayments and accrued income |  | 738 | 668
Creditors: Amounts Falling Due Within One Year |  | (78,996 ) | (79,379 )
NET CURRENT LIABILITIES |  | (76,823 ) | (77,309 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 189,044 | 188,558
Creditors: Amounts Falling Due After More Than One Year |  | (187,232 ) | (187,232 )
Accruals and deferred income |  | (550 ) | (498 )
NET ASSETS |  | 1,262 | 828
CAPITAL AND RESERVES |  | 1,262 | 828

## Notes

1. General Information
Rosecliff Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13302991 . The registered office is Flat 26, 27, Bridgestone House Blue Anchor Lane, London, SE16 3UL.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2024: 2)
2 2
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 Daniel Kinne Director
13 June 2025