Acorah Software Products - Accounts Production19.2.450falsetrue30 June 20241 July 2023falsetrueNo description of principal activity1 July 202430 June 202530 June 202513447702Mr A GrayeffMrs M Grayeff Pelsiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure134477022024-06-30134477022025-06-30134477022024-07-012025-06-3013447702frs-core:CurrentFinancialInstruments2025-06-3013447702frs-bus:PrivateLimitedCompanyLtd2024-07-012025-06-3013447702frs-bus:FilletedAccounts2024-07-012025-06-3013447702frs-bus:Micro-entities2024-07-012025-06-3013447702frs-bus:AuditExempt-NoAccountantsReport2024-07-012025-06-3013447702frs-bus:Director12024-07-012025-06-3013447702frs-bus:Director22024-07-012025-06-30134477022023-06-30134477022024-06-30134477022023-07-012024-06-3013447702frs-core:CurrentFinancialInstruments2024-06-30
Registered number: 13447702
ROSA AM LTD
Unaudited Financial Statements
For The Year Ended 30 June 2025
ROSA AM LTD
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 13447702
2025
2024
£
£
Current assets
179,433
92,078
Creditors: Amounts Falling Due Within One Year
(31,300)
(7,884)
NET CURRENT ASSETS
148,133
84,194
TOTAL ASSETS LESS CURRENT LIABILITIES
148,133
84,194
NET ASSETS
148,133
84,194
CAPITAL AND RESERVES
148,133
84,194
Notes
1.General Information
ROSA AM LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13447702. The registered office is 37 Wolmer Gardens, Edgware, HA8 8QB.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
22
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 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.