Acorah Software Products - Accounts Production 16.6.950 false true 29 February 2024 1 March 2023 true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 13936455 Mrs Parminder Johal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13936455 2024-02-29 13936455 2025-02-28 13936455 2024-03-01 2025-02-28 13936455 frs-core:CurrentFinancialInstruments 2025-02-28 13936455 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13936455 frs-bus:FullAccounts 2024-03-01 2025-02-28 13936455 frs-bus:Micro-entities 2024-03-01 2025-02-28 13936455 frs-bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 13936455 frs-bus:Director1 2024-03-01 2025-02-28 13936455 2023-02-28 13936455 2024-02-29 13936455 2023-03-01 2024-02-29 13936455 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 13936455
Roses Outreach Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
A S J Financial Accounting Services Ltd
Chartered Management Accountants
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Director Mrs Parminder Johal
Company Number 13936455
Registered Office 320a Stratford Road
Shirley
Solihull
B90 3DN
Accountants A S J Financial Accounting Services Ltd
Chartered Management Accountants
320a Stratford Road
Shirley
Solihull
B90 3DN
Page 1
Page 2
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 28 February 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
01/12/2025
A S J Financial Accounting Services Ltd
Chartered Management Accountants
320a Stratford Road
Shirley
Solihull
B90 3DN
Page 2
Page 3
Profit and Loss Account
2025 2024
£ £
TURNOVER 35,893 26,376
Cost of raw materials and consumables (6,651 ) (5,848 )
Staff costs (4,552 ) (3,626 )
Depreciation and other amounts written off assets (137 ) -
Other charges (15,485 ) (11,780 )
PROFIT BEFORE TAXATION 9,068 5,122
Tax (1,619 ) (941 )
NET PROFIT 7,449 4,181
Page 3
Page 4
Balance Sheet
2025 2024
£ £
Fixed assets 547 -
Current assets 2,499 4,919
Creditors: Amounts Falling Due Within One Year (1,619 ) (941 )
NET CURRENT ASSETS 880 3,978
TOTAL ASSETS LESS CURRENT LIABILITIES 1,427 3,978
Accruals and deferred income (864 ) (864 )
NET ASSETS 563 3,114
CAPITAL AND RESERVES 563 3,114

Notes

1. General Information
Roses Outreach Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13936455 . The registered office is 320a Stratford Road, Shirley, Solihull, B90 3DN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 28 February 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 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.
On behalf of the board
Mrs Parminder Johal
Director
01/12/2025
Page 4