Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 11124309 Mr MARK ROSE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11124309 2023-12-31 11124309 2024-12-31 11124309 2024-01-01 2024-12-31 11124309 frs-core:CurrentFinancialInstruments 2024-12-31 11124309 frs-core:Non-currentFinancialInstruments 2024-12-31 11124309 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11124309 frs-bus:FullAccounts 2024-01-01 2024-12-31 11124309 frs-bus:Micro-entities 2024-01-01 2024-12-31 11124309 frs-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 11124309 frs-bus:Director1 2024-01-01 2024-12-31 11124309 2022-12-31 11124309 2023-12-31 11124309 2023-01-01 2023-12-31 11124309 frs-core:CurrentFinancialInstruments 2023-12-31 11124309 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 11124309
MARK ROSE LIMITED
Financial Statements
For The Year Ended 31 December 2024
AMANDA TOWERS AND COMPANY ACCOUNTANTS
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Director Mr MARK ROSE
Company Number 11124309
Registered Office 161 Preston Road
Lytham St Annes
Lancs
FY8 5AY
Accountants AMANDA TOWERS AND COMPANY ACCOUNTANTS
6 Neptune Court
Hallam Way
Blackpool
FY4 5LZ
Page 1
Page 2
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 December 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. 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.
18/07/2025
AMANDA TOWERS AND COMPANY ACCOUNTANTS
6 Neptune Court
Hallam Way
Blackpool
FY4 5LZ
Page 2
Page 3
Profit and Loss Account
2024 2023
£ £
TURNOVER 75,297 91,279
Cost of raw materials and consumables (1,606 ) (2,325 )
Staff costs (20,425 ) (29,541 )
Other charges (16,195 ) (18,468 )
PROFIT BEFORE TAXATION 37,071 40,945
Tax (6,437 ) (7,040 )
NET PROFIT 30,634 33,905
Page 3
Page 4
Balance Sheet
2024 2023
£ £
Fixed assets 13,256 13,256
Current assets 28,009 19,878
Creditors: Amounts Falling Due Within One Year (7,151 ) 3,474
NET CURRENT ASSETS 20,858 23,352
TOTAL ASSETS LESS CURRENT LIABILITIES 34,114 36,608
Creditors: Amounts Falling Due After More Than One Year (32,508 ) (35,636 )
NET ASSETS 1,606 972
CAPITAL AND RESERVES 1,606 972

Notes

1. General Information
MARK ROSE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11124309 . The registered office is 161 Preston Road, Lytham St Annes, Lancs, FY8 5AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
On behalf of the board
Mr MARK ROSE
Director
18/07/2025
Page 4