Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 07110490 Marcella Kirsten Campbell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07110490 2023-12-31 07110490 2024-12-31 07110490 2024-01-01 2024-12-31 07110490 frs-core:CurrentFinancialInstruments 2024-12-31 07110490 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07110490 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 07110490 frs-bus:Micro-entities 2024-01-01 2024-12-31 07110490 frs-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 07110490 frs-bus:Director1 2024-01-01 2024-12-31 07110490 frs-bus:Director1 2023-12-31 07110490 frs-bus:Director1 2024-12-31 07110490 2022-12-31 07110490 2023-12-31 07110490 2023-01-01 2023-12-31 07110490 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 07110490
ROSE HR LTD
Unaudited Financial Statements
For The Year Ended 31 December 2024
Fusion Accountants Ltd
ICAEW, ATT
Company Information
Director Marcella Kirsten Campbell
Company Number 07110490
Registered Office 3rd Floor 86 - 90 Paul Street
London, England
EC2A 4NE
Accountants Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of ROSE HR LTD for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of ROSE HR LTD for the year ended 31 December 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of ROSE HR LTD , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of ROSE HR LTD and state those matters that we have agreed to state to the director of ROSE HR LTD , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ROSE HR LTD and its director, as a body, for our work or for this report.
It is your duty to ensure that ROSE HR LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of ROSE HR LTD . You consider that ROSE HR LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of ROSE HR LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
24/06/2025
Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Balance Sheet
Registered number: 07110490
2024 2023
£ £
Current assets 52,242 83,615
Creditors: Amounts Falling Due Within One Year (68,952 ) (82,068 )
NET CURRENT ASSETS (LIABILITIES) (16,710 ) 1,547
TOTAL ASSETS LESS CURRENT LIABILITIES (16,710 ) 1,547
Accruals and deferred income (733 ) (13 )
NET (LIABILITIES)/ASSETS (17,443 ) 1,534
CAPITAL AND RESERVES (17,443 ) 1,534

Notes

1. General Information
ROSE HR LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07110490 . The registered office is 3rd Floor 86 - 90 Paul Street, London, England, EC2A 4NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Marcella Kirsten Campbell - - - - 21,686
The amount owed by the director will be paid at the time of signing records or within 9 months of the year end.
For the year ending 31 December 2024 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 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.
The financial statements were approved by the board of directors on 24 June 2025 and were signed on its behalf by:
Marcella Kirsten Campbell
Director
24/06/2025
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