Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 10156631 Miss Nicola Rose iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10156631 2024-04-30 10156631 2025-04-30 10156631 2024-05-01 2025-04-30 10156631 frs-core:CurrentFinancialInstruments 2025-04-30 10156631 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10156631 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 10156631 frs-bus:Micro-entities 2024-05-01 2025-04-30 10156631 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10156631 frs-bus:Director1 2024-05-01 2025-04-30 10156631 frs-bus:Director1 2024-04-30 10156631 frs-bus:Director1 2025-04-30 10156631 2023-04-30 10156631 2024-04-30 10156631 2023-05-01 2024-04-30 10156631 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 10156631
Nicola Rose Limited
Financial Statements
For The Year Ended 30 April 2025
Heighten Accountants
850 Green Lanes
London
Winchmore Hill
N21 2RS
Nicola Rose Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 10156631

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 53,477 | 61,510
Creditors: Amounts Falling Due Within One Year |  | (51,950 ) | (60,629 )
NET CURRENT ASSETS |  | 1,527 | 881
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,527 | 881
Accruals and deferred income |  | (770 ) | (770 )
NET ASSETS |  | 757 | 111
CAPITAL AND RESERVES |  | 757 | 111

## Notes

1. General Information
Nicola Rose Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10156631 . The registered office is 47 Oakdene Park, Finchley, London, N3 1EU.
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:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Nicola Rose | 37,209 | - | 12,392 | - | 24,817

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
Nicola Rose Limited
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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

Miss Nicola Rose Director
10/03/2026