Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 06432581 Miss Jasmit Khurana Mr Ajit Khurana iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06432581 2023-10-31 06432581 2024-10-31 06432581 2023-11-01 2024-10-31 06432581 frs-core:CurrentFinancialInstruments 2024-10-31 06432581 frs-core:Non-currentFinancialInstruments 2024-10-31 06432581 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 06432581 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 06432581 frs-bus:Micro-entities 2023-11-01 2024-10-31 06432581 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 06432581 frs-bus:Director1 2023-11-01 2024-10-31 06432581 frs-bus:Director2 2023-11-01 2024-10-31 06432581 2022-10-31 06432581 2023-10-31 06432581 2022-11-01 2023-10-31 06432581 frs-core:CurrentFinancialInstruments 2023-10-31 06432581 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 06432581
Rose Grocers Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Chhokar & Co, Chartered Accountants
Herbert House
27-29 The Broadway
Southall
UB1 1JY
Balance Sheet
Registered number: 06432581
2024 2023
£ £
Fixed assets 4,160 3,000
Current assets 101,030 97,488
Prepayments and accrued income 675 614
Creditors: Amounts Falling Due Within One Year (53,223 ) (33,097 )
NET CURRENT ASSETS 48,482 65,005
TOTAL ASSETS LESS CURRENT LIABILITIES 52,642 68,005
Creditors: Amounts Falling Due After More Than One Year (16,520 ) (28,590 )
Accruals and deferred income (4,258 ) (4,008 )
NET ASSETS 31,864 35,407
CAPITAL AND RESERVES 31,864 35,407

Notes

1. General Information
Rose Grocers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06432581 . The registered office is 83 Chalk Hill, Watford, WD19 4DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 31 October 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 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 Ajit Khurana
Director
22 July 2025