Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 03161105 Mr A D Rose Mrs P A Rose Mrs P A Rose iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03161105 2024-06-30 03161105 2025-06-30 03161105 2024-07-01 2025-06-30 03161105 frs-core:CurrentFinancialInstruments 2025-06-30 03161105 frs-core:WithinOneYear 2025-06-30 03161105 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 03161105 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 03161105 frs-bus:Micro-entities 2024-07-01 2025-06-30 03161105 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 03161105 frs-bus:Director1 2024-07-01 2025-06-30 03161105 frs-bus:Director2 2024-07-01 2025-06-30 03161105 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 03161105 2023-06-30 03161105 2024-06-30 03161105 2023-07-01 2024-06-30 03161105 frs-core:CurrentFinancialInstruments 2024-06-30 03161105 frs-core:WithinOneYear 2024-06-30
Registered number: 03161105
Anthony Rose Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Anthony Rose Limited
Statement of Financial Position
As At 30 June 2025
Statement of Financial Position
Registered number: 03161105

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 645 | 1,196
Current assets |  | 60,001 | 31,953
Prepayments and accrued income |  | 304 | 353
Creditors: Amounts Falling Due Within One Year |  | (36,482 ) | (28,275 )
NET CURRENT ASSETS |  | 23,823 | 4,031
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 24,468 | 5,227
Accruals and deferred income |  | (2,862 ) | (2,539 )
NET ASSETS |  | 21,606 | 2,688
CAPITAL AND RESERVES |  | 21,606 | 2,688

## Notes

1. General Information
Anthony Rose Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03161105 . The registered office is 76 Kings Road, Walton On Thames, Surrey, KT12 2RB.
The accounts are presented in and rounded to the nearest £1.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Not later than one year | 11,755 |  | 11,124
| 11,755 |  | 11,124

Page 0
Page 1
Anthony Rose Limited
Statement of Financial Position (continued)
As At 30 June 2025
For the year ending 30 June 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 P A Rose Director
12/10/2024