Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 7 September 2023 30 September 2024 30 September 2024 15121606 Miss Lauren Shields iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15121606 2023-09-06 15121606 2024-09-30 15121606 2023-09-07 2024-09-30 15121606 frs-core:CurrentFinancialInstruments 2024-09-30 15121606 frs-bus:PrivateLimitedCompanyLtd 2023-09-07 2024-09-30 15121606 frs-bus:FilletedAccounts 2023-09-07 2024-09-30 15121606 frs-bus:Micro-entities 2023-09-07 2024-09-30 15121606 frs-bus:AuditExempt-NoAccountantsReport 2023-09-07 2024-09-30 15121606 frs-bus:Director1 2023-09-07 2024-09-30 15121606 frs-bus:Director1 2023-09-06 15121606 frs-bus:Director1 2024-09-30
Registered number: 15121606
Rose Harrogate Limited
Unaudited Financial Statements
For the Period 7 September 2023 to 30 September 2024
AM & Company
Rose Harrogate Limited
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: 15121606

| 30 September 2024
--- | ---
|  | £
Current assets |  | 2,968
Creditors: Amounts Falling Due Within One Year |  | (3,177 )
NET CURRENT LIABILITIES |  | (209 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (209 )
Accruals and deferred income |  | (500 )
NET LIABILITIES |  | (709 )
CAPITAL AND RESERVES |  | (709 )

## Notes

1. General Information
Rose Harrogate Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15121606 . The registered office is 27 Westmoreland Street, Harrogate, HG1 5AY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
3. Directors Advances, Credits and Guarantees
Included within creditors are teh amounts owed to the director

| As at 7 September 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Lauren Shields | - | 3,148 | - | - | 3,148

The above loan is unsecured, interest free and repayable on demand.
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Rose Harrogate Limited
Balance Sheet (continued)
As At 30 September 2024
For the period ending 30 September 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

Miss Lauren Shields Director
30/09/2025