Acorah Software Products - Accounts Production 16.6.920 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 10564097 Mrs D M Mills iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10564097 2024-01-31 10564097 2025-01-31 10564097 2024-02-01 2025-01-31 10564097 frs-core:CurrentFinancialInstruments 2025-01-31 10564097 frs-core:Non-currentFinancialInstruments 2025-01-31 10564097 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 10564097 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 10564097 frs-bus:Micro-entities 2024-02-01 2025-01-31 10564097 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 10564097 frs-bus:Director1 2024-02-01 2025-01-31 10564097 2023-01-31 10564097 2024-01-31 10564097 2023-02-01 2024-01-31 10564097 frs-core:CurrentFinancialInstruments 2024-01-31 10564097 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 10564097
Roseheart Jewels Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Ripe LLP
9a Burroughs Gardens
London
NW4 4AU
Roseheart Jewels Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 10564097

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | - | 978
Creditors: Amounts Falling Due Within One Year |  | (536,568 ) | (527,515 )
NET CURRENT LIABILITIES |  | (536,568 ) | (526,537 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (536,568 ) | (526,537 )
Creditors: Amounts Falling Due After More Than One Year |  | (27,828 ) | (33,285 )
Accruals and deferred income |  | (1,350 ) | (2,440 )
NET LIABILITIES |  | (565,746 ) | (562,262 )
CAPITAL AND RESERVES |  | (565,746 ) | (562,262 )

## Notes

1. General Information
Roseheart Jewels Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10564097 .
The registered office is 9a Burroughs Gardens, London, NW4 4AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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Roseheart Jewels Limited
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 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 his 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 D M Mills Director
27/10/2025