Acorah Software Products - Accounts Production16.4.675falsetruefalsetrueNo description of principal activity1 September 202431 August 202531 August 202515894021Miss Roseanna McKeowniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure158940212024-08-31158940212025-08-31158940212024-09-012025-08-3115894021frs-core:CurrentFinancialInstruments2025-08-3115894021frs-bus:PrivateLimitedCompanyLtd2024-09-012025-08-3115894021frs-bus:FilletedAccounts2024-09-012025-08-3115894021frs-bus:Micro-entities2024-09-012025-08-3115894021frs-bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3115894021frs-bus:Director12024-09-012025-08-31
Registered number: 15894021
By Rosie Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Imitation (Holdings) Limited
By Rosie Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15894021
2025
£
Fixed assets
278
Current assets
9,773
Creditors: Amounts Falling Due Within One Year
(1,890)
NET CURRENT ASSETS
7,883
TOTAL ASSETS LESS CURRENT LIABILITIES
8,161
NET ASSETS
8,161
CAPITAL AND RESERVES
8,161
Notes
1.General Information
By Rosie Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15894021. The registered office is 10 Windmill Cottages Cold Christmas Lane, Thundridge, Ware, SG12 0SL.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
For the year ending 31 August 2025 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.