Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11528846 Mrs Susan Tracey Mr Noel Tracey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11528846 2024-03-31 11528846 2025-03-31 11528846 2024-04-01 2025-03-31 11528846 frs-core:CurrentFinancialInstruments 2025-03-31 11528846 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11528846 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11528846 frs-bus:Micro-entities 2024-04-01 2025-03-31 11528846 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11528846 frs-bus:Director1 2024-04-01 2025-03-31 11528846 frs-bus:Director2 2024-04-01 2025-03-31 11528846 2023-03-31 11528846 2024-03-31 11528846 2023-04-01 2024-03-31 11528846 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11528846
Rosellaandus Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Hilton Jones Limited
Rosellaandus Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11528846

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 360,800 | 370,235
Current assets |  | 18 | 18
Creditors: Amounts Falling Due Within One Year |  | (27,940 ) | (27,154 )
NET CURRENT LIABILITIES |  | (27,922 ) | (27,136 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 332,878 | 343,099
Accruals and deferred income |  | (756 ) | (720 )
NET ASSETS |  | 332,122 | 342,379
CAPITAL AND RESERVES |  | 332,122 | 342,379

## Notes

1. General Information
Rosellaandus Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11528846 . The registered office is Hollinwood Business Centre, Albert Street, Oldham, OL8 3QL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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Rosellaandus Ltd
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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

Mr Noel Tracey Director
4th November 2025