Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 07670838 Ms A Enayat Ms R J Richards Ms R J Richards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07670838 2024-06-30 07670838 2025-06-30 07670838 2024-07-01 2025-06-30 07670838 frs-core:CurrentFinancialInstruments 2025-06-30 07670838 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 07670838 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 07670838 frs-bus:Micro-entities 2024-07-01 2025-06-30 07670838 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 07670838 frs-bus:Director1 2024-07-01 2025-06-30 07670838 frs-bus:Director2 2024-07-01 2025-06-30 07670838 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 07670838 2023-06-30 07670838 2024-06-30 07670838 2023-07-01 2024-06-30 07670838 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 07670838
Rosa Productions Ltd
Financial Statements
For The Year Ended 30 June 2025
King Loose & Co
St. Johns House, 5 South Parade
Oxford
OX2 7JL
Rosa Productions Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 07670838

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,072 | 1,589
Current assets |  | 10,421 | 25,734
Creditors: Amounts Falling Due Within One Year |  | (4,003 ) | (6,350 )
NET CURRENT ASSETS |  | 6,418 | 19,384
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,490 | 20,973
Provisions for liabilities |  | - | (300 )
Accruals and deferred income |  | (13,934 ) | (31,121 )
NET LIABILITIES |  | (6,444 ) | (10,448 )
CAPITAL AND RESERVES |  | (6,444 ) | (10,448 )

## Notes

1. General Information
Rosa Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07670838 . The registered office is 5 South Parade, Summertown, Oxford, 5 South Parade, Oxford, OX2 7JL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 June 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

Ms R J Richards Director
18th March 2026