Acorah Software Products - Accounts Production 16.4.675 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 13396612 Mrs Jessica Dodd Mr Timothy Dodd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13396612 2024-07-31 13396612 2025-07-31 13396612 2024-08-01 2025-07-31 13396612 frs-core:CurrentFinancialInstruments 2025-07-31 13396612 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 13396612 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 13396612 frs-bus:Micro-entities 2024-08-01 2025-07-31 13396612 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 13396612 frs-bus:Director1 2024-08-01 2025-07-31 13396612 frs-bus:Director2 2024-08-01 2025-07-31 13396612 2023-07-31 13396612 2024-07-31 13396612 2023-08-01 2024-07-31 13396612 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 13396612
ROOMS AT THE ROSEBERY LTD
Unaudited Financial Statements
For The Year Ended 31 July 2025
Balance Sheet
Registered number: 13396612
2025 2024
£ £
Fixed assets 6,391 6,058
Current assets 9,712 9,473
Creditors: Amounts Falling Due Within One Year (3,536 ) (5,855 )
NET CURRENT ASSETS 6,176 3,618
TOTAL ASSETS LESS CURRENT LIABILITIES 12,567 9,676
NET ASSETS 12,567 9,676
CAPITAL AND RESERVES 12,567 9,676

Notes

1. General Information
ROOMS AT THE ROSEBERY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13396612 . The registered office is 94 Rosebery Road, Norwich, NR3 3AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 July 2025 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
Mrs Jessica Dodd
Director
1st October 2025