Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 03619788 Mr Anthony Leary Mrs Louise Leary Mr James Leary iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03619788 2024-08-31 03619788 2025-08-31 03619788 2024-09-01 2025-08-31 03619788 frs-core:CurrentFinancialInstruments 2025-08-31 03619788 frs-core:Non-currentFinancialInstruments 2025-08-31 03619788 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 03619788 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 03619788 frs-bus:Micro-entities 2024-09-01 2025-08-31 03619788 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 03619788 frs-bus:Director1 2024-09-01 2025-08-31 03619788 frs-bus:Director2 2024-09-01 2025-08-31 03619788 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 03619788 2023-08-31 03619788 2024-08-31 03619788 2023-09-01 2024-08-31 03619788 frs-core:CurrentFinancialInstruments 2024-08-31 03619788 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 03619788
Casa Rosa Limited
Financial Statements
For The Year Ended 31 August 2025
Marchant Associates
Broadlands
Amberstone Road
Hailsham
East Sussex
BN27 1PQ
Casa Rosa Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 03619788

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 106,384 | 109,391
Current assets |  | 5,904 | 5,376
Creditors: Amounts Falling Due Within One Year |  | (43,468 ) | (38,167 )
NET CURRENT LIABILITIES |  | (37,564 ) | (32,791 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 68,820 | 76,600
Creditors: Amounts Falling Due After More Than One Year |  | (115,083 ) | (115,083 )
Accruals and deferred income |  | - | (2,641 )
NET LIABILITIES |  | (46,263 ) | (41,124 )
CAPITAL AND RESERVES |  | (46,263 ) | (41,124 )

## Notes

1. General Information
Casa Rosa Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03619788 . The registered office is 5 Larch Close, Heathfield, East Sussex, TN21 8YW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 August 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

Mr Anthony Leary Director
22nd May 2026