Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 28 December 2022 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 14560208 A Roe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14560208 2023-12-31 14560208 2024-12-31 14560208 2024-01-01 2024-12-31 14560208 frs-core:CurrentFinancialInstruments 2024-12-31 14560208 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14560208 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14560208 frs-bus:Micro-entities 2024-01-01 2024-12-31 14560208 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14560208 frs-bus:Director1 2024-01-01 2024-12-31 14560208 2022-12-27 14560208 2023-12-31 14560208 2022-12-28 2023-12-31 14560208 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 14560208
Ali-Rose Roe Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Ali-Rose Roe Limited
Contents
Contents

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Balance Sheet | 1

Page 1
Ali-Rose Roe Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 14560208

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,317 | 1,511
Current assets |  | 35,435 | 51,819
Creditors: Amounts Falling Due Within One Year |  | (17,381 ) | (21,529 )
NET CURRENT ASSETS |  | 18,054 | 30,290
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 20,371 | 31,801
NET ASSETS |  | 20,371 | 31,801
CAPITAL AND RESERVES |  | 20,371 | 31,801

## Notes

1. General Information
Ali-Rose Roe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14560208 . The registered office is Flat 27 Brassey House, New Zealand Avenue, Walton-On-Thames, KT12 1QD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 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 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

A Roe Director
20/03/2025