Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 09666503 Lisa Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09666503 2024-07-31 09666503 2025-07-31 09666503 2024-08-01 2025-07-31 09666503 frs-core:CurrentFinancialInstruments 2025-07-31 09666503 frs-bus:CompanyLimitedByGuarantee 2024-08-01 2025-07-31 09666503 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 09666503 frs-bus:Micro-entities 2024-08-01 2025-07-31 09666503 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09666503 frs-bus:Director1 2024-08-01 2025-07-31 09666503 2023-07-31 09666503 2024-07-31 09666503 2023-08-01 2024-07-31 09666503 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 09666503
Roseberry Cottage Enterprise Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Roseberry Cottage Enterprise Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 09666503

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,487 | 5,517
Current assets |  | 4,744 | 8,069
Creditors: Amounts Falling Due Within One Year |  | (160 ) | -
NET CURRENT ASSETS |  | 4,584 | 8,069
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10,071 | 13,586
Accruals and deferred income |  | (1,122 ) | (1,224 )
NET ASSETS |  | 8,949 | 12,362
RESERVES |  | 8,949 | 12,362

## Notes

1. General Information
Roseberry Cottage Enterprise Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 09666503 . The registered office is Roseberry Cottage 6 Church Lane, Trimley St Martin, Felixstowe, Suffolk, IP11 0SW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 8)
8 8
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 31 July 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

Lisa Williams Director
27th February 2026