Acorah Software Products - Accounts Production 18.1.170 false true false true No description of principal activity 23 July 2024 31 July 2025 31 July 2025 15854254 Mr Nigel Jones Miss Jessica Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15854254 2024-07-22 15854254 2025-07-31 15854254 2024-07-23 2025-07-31 15854254 frs-core:CurrentFinancialInstruments 2025-07-31 15854254 frs-bus:PrivateLimitedCompanyLtd 2024-07-23 2025-07-31 15854254 frs-bus:FilletedAccounts 2024-07-23 2025-07-31 15854254 frs-bus:Micro-entities 2024-07-23 2025-07-31 15854254 frs-bus:AuditExemptWithAccountantsReport 2024-07-23 2025-07-31 15854254 frs-bus:Director1 2024-07-23 2025-07-31 15854254 frs-bus:Director2 2024-07-23 2025-07-31
Registered number: 15854254
Roots Flowers By Jess Limited
Unaudited Financial Statements
For the Period 23 July 2024 to 31 July 2025
Roots Flowers By Jess Limited
Accountant's Report
For the Period 23 July 2024 to 31 July 2025
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Roots Flowers By Jess Limited for the period 23 July 2024 to 31 July 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Roots Flowers By Jess Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made to the directors of Roots Flowers By Jess Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Roots Flowers By Jess Limited and state those matters that we have agreed to state to the directors of Roots Flowers By Jess Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Roots Flowers By Jess Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Roots Flowers By Jess Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Roots Flowers By Jess Limited . You consider that Roots Flowers By Jess Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Roots Flowers By Jess Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

22/04/2026

HLS Accounting Limited
ACCA
59 Llwyn Y Pia Road
Lisvane
Cardiff
CF14 0SX
Page 1
Roots Flowers By Jess Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15854254

| 31 July 2025
--- | ---
|  | £
Fixed assets |  | 7,000
Current assets |  | 3,204
Creditors: Amounts Falling Due Within One Year |  | (1,224 )
NET CURRENT ASSETS |  | 1,980
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,980
NET ASSETS |  | 8,980
CAPITAL AND RESERVES |  | 8,980

## Notes

1. General Information
Roots Flowers By Jess Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15854254 . The registered office is 39a Church Road, Ton Pentre, Pentre, CF41 7EB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period 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 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

Miss Jessica Jones Director
22/04/2026