Acorah Software Products - Accounts Production 16.8.310 false true 31 January 2025 14 January 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 15410645 T W Figueroa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15410645 2025-01-31 15410645 2026-01-31 15410645 2025-02-01 2026-01-31 15410645 frs-core:CurrentFinancialInstruments 2026-01-31 15410645 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15410645 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 15410645 frs-bus:Micro-entities 2025-02-01 2026-01-31 15410645 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 15410645 frs-bus:Director1 2025-02-01 2026-01-31 15410645 2024-01-13 15410645 2025-01-31 15410645 2024-01-14 2025-01-31 15410645 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 15410645
Rosalie Kay Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Rosalie Kay Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 15410645

| 31 January 2026 | 31 January 2025
--- | --- | ---
|  | £ | £
Current assets |  | 54,820 | 37,406
Creditors: Amounts Falling Due Within One Year |  | (51,692 ) | (32,143 )
NET CURRENT ASSETS |  | 3,128 | 5,263
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,128 | 5,263
Accruals and deferred income |  | (2,262 ) | (1,680 )
NET ASSETS |  | 866 | 3,583
CAPITAL AND RESERVES |  | 866 | 3,583

## Notes

1. General Information
Rosalie Kay Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15410645 . The registered office is C/O Lucia Accounts Partners Concord House, 41 Overy Street, Dartford, DA1 1UP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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Rosalie Kay Ltd
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 2026 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 his 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

T W Figueroa Director
12th March 2026