Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 12945396 Mrs Gabriela Roscelli iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12945396 2024-10-31 12945396 2025-10-31 12945396 2024-11-01 2025-10-31 12945396 frs-core:CurrentFinancialInstruments 2025-10-31 12945396 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12945396 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12945396 frs-bus:Micro-entities 2024-11-01 2025-10-31 12945396 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12945396 frs-bus:Director1 2024-11-01 2025-10-31 12945396 2023-10-31 12945396 2024-10-31 12945396 2023-11-01 2024-10-31 12945396 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 12945396
Gabriela Roscelli Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Tax Driven Accountants
Gabriela Roscelli Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 12945396

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,548 | 1,821
Current assets |  | 74,562 | 57,403
Creditors: Amounts Falling Due Within One Year |  | (14,998 ) | (10,616 )
NET CURRENT ASSETS |  | 59,564 | 46,787
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 61,112 | 48,608
Accruals and deferred income |  | - | (2,497 )
NET ASSETS |  | 61,112 | 46,111
CAPITAL AND RESERVES |  | 61,112 | 46,111

## Notes

1. General Information
Gabriela Roscelli Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12945396 . The registered office is Unit 4 Ffordd Richard Davies, St. Asaph Business Park, St. Asaph, LL17 0LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mrs Gabriela Roscelli Director
09/01/2026