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 09633639 Mr Anthony Saunders iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09633639 2024-06-30 09633639 2025-06-30 09633639 2024-07-01 2025-06-30 09633639 frs-core:CurrentFinancialInstruments 2025-06-30 09633639 frs-core:Non-currentFinancialInstruments 2025-06-30 09633639 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09633639 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 09633639 frs-bus:Micro-entities 2024-07-01 2025-06-30 09633639 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09633639 frs-bus:Director1 2024-07-01 2025-06-30 09633639 2023-06-30 09633639 2024-06-30 09633639 2023-07-01 2024-06-30 09633639 frs-core:CurrentFinancialInstruments 2024-06-30 09633639 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 09633639
Anna Rose Healthcare Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Tax Driven Accountants
Anna Rose Healthcare Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 09633639

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 23,216 | 27,088
Current assets |  | 10,709 | 6,683
Creditors: Amounts Falling Due Within One Year |  | (14,254 ) | (12,405 )
NET CURRENT LIABILITIES |  | (3,545 ) | (5,722 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 19,671 | 21,366
Creditors: Amounts Falling Due After More Than One Year |  | (14,607 ) | (17,253 )
NET ASSETS |  | 5,064 | 4,113
CAPITAL AND RESERVES |  | 5,064 | 4,113

## Notes

1. General Information
Anna Rose Healthcare Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09633639 . The registered office is Unit 4 Ffordd Richard Davies, St. Asaph Business Park, St. Asaph, Denbighshire, 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 30 June 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 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

Mr Anthony Saunders Director
08/11/2025