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 12917707 Mrs Gurpreet Sidhu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12917707 2023-10-31 12917707 2024-10-31 12917707 2023-11-01 2024-10-31 12917707 frs-core:CurrentFinancialInstruments 2024-10-31 12917707 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12917707 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12917707 frs-bus:Micro-entities 2023-11-01 2024-10-31 12917707 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12917707 frs-bus:Director1 2023-11-01 2024-10-31 12917707 frs-bus:Director1 2023-10-31 12917707 frs-bus:Director1 2024-10-31 12917707 2022-10-31 12917707 2023-10-31 12917707 2022-11-01 2023-10-31 12917707 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 12917707
Rosa Amour Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
TaxAssist Wolverhampton
Balance Sheet
Registered number: 12917707
2024 2023
£ £
Fixed assets 1,228 380
Current assets 8,351 8,861
Creditors: Amounts Falling Due Within One Year (9,983 ) (15,644 )
NET CURRENT LIABILITIES (1,632 ) (6,783 )
TOTAL ASSETS LESS CURRENT LIABILITIES (404 ) (6,403 )
Accruals and deferred income (948 ) (972 )
NET LIABILITIES (1,352 ) (7,375 )
CAPITAL AND RESERVES (1,352 ) (7,375 )

Notes

1. General Information
Rosa Amour Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12917707 . The registered office is 85 Rosemary Crescent West, Wolverhampton, WV4 5AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Creditors is an amount of £15,643 which is due to the Director.
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mrs Gurpreet Sidhu 15,642 (6,000 ) 341 - 9,983
The above loan is unsecured, interest free and repayable on demand.
4. Controlling Party
The ultimate controlling party is the director.
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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 member has 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.
On behalf of the board
Mrs Gurpreet Sidhu
Director
23/07/2025