Acorah Software Products - Accounts Production 18.1.200 true true 31 August 2024 1 September 2023 false 1 September 2024 31 December 2025 31 December 2025 14301036 Miss Courtney Rose Wills iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14301036 2024-08-31 14301036 2025-12-31 14301036 2024-09-01 2025-12-31 14301036 frs-core:CurrentFinancialInstruments 2025-12-31 14301036 frs-core:ShareCapital 2025-12-31 14301036 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-12-31 14301036 frs-bus:FilletedAccounts 2024-09-01 2025-12-31 14301036 frs-bus:SmallEntities 2024-09-01 2025-12-31 14301036 frs-bus:EntityHasNeverTraded 2024-09-01 2025-12-31 14301036 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-12-31 14301036 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-12-31 14301036 frs-bus:Director1 2024-09-01 2025-12-31 14301036 frs-countries:EnglandWales 2024-09-01 2025-12-31 14301036 2023-08-31 14301036 2024-08-31 14301036 2023-09-01 2024-08-31 14301036 frs-core:CurrentFinancialInstruments 2024-08-31 14301036 frs-core:ShareCapital 2024-08-31
Registered number: 14301036
Rose w Property Ltd
Unaudited Financial Statements
For the Period 1 September 2024 to 31 December 2025
TaxAssist Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14301036
31 December 2025 31 August 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1 1
1 1
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 5 1 1
SHAREHOLDERS' FUNDS 1 1
For the period ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Courtney Rose Wills
Director
12th May 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Rose w Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14301036 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: (2024: NIL)
- -
4. Debtors
31 December 2025 31 August 2024
£ £
Due within one year
Other debtors 1 1
5. Share Capital
31 December 2025 31 August 2024
£ £
Called Up Share Capital not Paid 1 1
Amount of Allotted, Called Up Share Capital 1 1
Page 2