Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 09234252 Mr Matthew Rose iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09234252 2024-09-30 09234252 2025-09-30 09234252 2024-10-01 2025-09-30 09234252 frs-core:CurrentFinancialInstruments 2025-09-30 09234252 frs-core:Non-currentFinancialInstruments 2025-09-30 09234252 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09234252 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 09234252 frs-bus:Micro-entities 2024-10-01 2025-09-30 09234252 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09234252 frs-bus:Director1 2024-10-01 2025-09-30 09234252 2023-09-30 09234252 2024-09-30 09234252 2023-10-01 2024-09-30 09234252 frs-core:CurrentFinancialInstruments 2024-09-30 09234252 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 09234252
M Rose Engineering Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Michael Dawe
Member of the Association of Accounting Technicians
10 Raleigh Road
Ottery St Mary
Devon
EX11 1TG
M Rose Engineering Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 09234252

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 67,745 | 46,371
Current assets |  | 47,239 | 48,144
Prepayments and accrued income |  | 1,032 | 1,187
Creditors: Amounts Falling Due Within One Year |  | (95,837 ) | (69,349 )
NET CURRENT LIABILITIES |  | (47,566 ) | (20,018 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 20,179 | 26,353
Creditors: Amounts Falling Due After More Than One Year |  | - | (3,011 )
Accruals and deferred income |  | (1,510 ) | (1,420 )
NET ASSETS |  | 18,669 | 21,922
CAPITAL AND RESERVES |  | 18,669 | 21,922

## Notes

1. General Information
M Rose Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09234252 . The registered office is Allercombe Farm, Rockbeare, NR Exeter, Devon, EX5 2HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 September 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 Matthew Rose Director
27/04/2026