Acorah Software Products - Accounts Production 16.5.460 false true true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 10594579 Ms Camilla Bray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10594579 2023-11-30 10594579 2024-11-30 10594579 2023-12-01 2024-11-30 10594579 frs-core:CurrentFinancialInstruments 2024-11-30 10594579 frs-core:Non-currentFinancialInstruments 2024-11-30 10594579 frs-core:ShareCapital 2024-11-30 10594579 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 10594579 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 10594579 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 10594579 frs-bus:SmallEntities 2023-12-01 2024-11-30 10594579 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 10594579 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 10594579 frs-bus:Director1 2023-12-01 2024-11-30 10594579 frs-countries:EnglandWales 2023-12-01 2024-11-30 10594579 2022-11-30 10594579 2023-11-30 10594579 2022-12-01 2023-11-30 10594579 frs-core:CurrentFinancialInstruments 2023-11-30 10594579 frs-core:Non-currentFinancialInstruments 2023-11-30 10594579 frs-core:ShareCapital 2023-11-30 10594579 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 10594579
Rosetta Productions Beats Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
EAM London Limited
Chartered Tax Accountants
215-221 Borough High Street
London
SE1 1JA
Rosetta Productions Beats Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Rosetta Productions Beats Ltd
Balance Sheet
As At 30 November 2024
Balance Sheet
Registered number: 10594579

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 97 |  | - |
Cash at bank and in hand |  | 1,557 |  | 1,921 |
|  | 1,654 |  | 1,921 |
Creditors: Amounts Falling Due Within One Year | 5 | (832 ) |  | (549 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 822 |  | 1,372
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 822 |  | 1,372
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (836,476 ) |  | (836,476 )
NET LIABILITIES |  |  | (835,654 ) |  | (835,104 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (835,655 ) |  | (835,105 )
SHAREHOLDERS' FUNDS |  |  | (835,654) |  | (835,104)

For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Ms Camilla Bray Director
12/11/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Rosetta Productions Beats Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2024
Notes to the Financial Statements
1. General Information
Rosetta Productions Beats Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10594579 . The registered office is Rosetta Productions 2nd Floor, 187 Wardour Street, London, W1F 8ZB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
VAT | 97 |  | -

5. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | 582 |  | 299
Accruals and deferred income | 250 |  | 250
| 832 |  | 549

6. Creditors: Amounts Falling Due After More Than One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Other creditors | 836,476 |  | 836,476

7. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2