Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08569583 Mr Jason Fry Mrs Miranda Fry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08569583 2024-03-31 08569583 2025-03-31 08569583 2024-04-01 2025-03-31 08569583 frs-core:CurrentFinancialInstruments 2025-03-31 08569583 frs-core:Non-currentFinancialInstruments 2025-03-31 08569583 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08569583 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08569583 frs-bus:Micro-entities 2024-04-01 2025-03-31 08569583 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08569583 frs-bus:Director1 2024-04-01 2025-03-31 08569583 frs-bus:Director2 2024-04-01 2025-03-31 08569583 2023-03-31 08569583 2024-03-31 08569583 2023-04-01 2024-03-31 08569583 frs-core:CurrentFinancialInstruments 2024-03-31 08569583 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 08569583
Rosewood Carpentry & Building Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Bowyer Pounds & Co
Statement of Financial Position
Registered number: 08569583
2025 2024
£ £
Fixed assets 22,843 28,380
Current assets 32,242 28,772
Prepayments and accrued income 1,619 2,147
Creditors: Amounts Falling Due Within One Year (43,632 ) (35,159 )
NET CURRENT LIABILITIES (9,771 ) (4,240 )
TOTAL ASSETS LESS CURRENT LIABILITIES 13,072 24,140
Creditors: Amounts Falling Due After More Than One Year (4,301 ) (14,887 )
NET ASSETS 8,771 9,253
CAPITAL AND RESERVES 8,771 9,253

Notes

1. General Information
Rosewood Carpentry & Building Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08569583 . The registered office is 76 Glebe Lane, Barming, Maidstone, Kent, ME16 9BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 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 Jason Fry
Director
29/07/2025