Acorah Software Products - Accounts Production 19.2.350 false true false true No description of principal activity 17 June 2025 30 June 2026 30 June 2026 16522947 Mr Osman Keskin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16522947 2025-06-16 16522947 2026-06-30 16522947 2025-06-17 2026-06-30 16522947 frs-core:CurrentFinancialInstruments 2026-06-30 16522947 frs-core:Non-currentFinancialInstruments 2026-06-30 16522947 frs-bus:PrivateLimitedCompanyLtd 2025-06-17 2026-06-30 16522947 frs-bus:FilletedAccounts 2025-06-17 2026-06-30 16522947 frs-bus:Micro-entities 2025-06-17 2026-06-30 16522947 frs-bus:AuditExempt-NoAccountantsReport 2025-06-17 2026-06-30 16522947 frs-bus:Director1 2025-06-17 2026-06-30
Registered number: 16522947
Roseymoon Cafe Ltd
Financial Statements
For the Period 17 June 2025 to 30 June 2026
Roseymoon Cafe Ltd
Balance Sheet
As At 30 June 2026
Balance Sheet
Registered number: 16522947

| 30 June 2026
--- | ---
|  | £
Fixed assets |  | 17,100
Current assets |  | 3,860
Creditors: Amounts Falling Due Within One Year |  | (3,890 )
NET CURRENT LIABILITIES |  | (30 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 17,070
Creditors: Amounts Falling Due After More Than One Year |  | (14,900 )
NET ASSETS |  | 2,170
CAPITAL AND RESERVES |  | 2,170

## Notes

1. General Information
Roseymoon Cafe Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16522947 . The registered office is C / O Mf Accountants, 36 Sun Street, Waltham Abbey, EN9 1EJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
For the period ending 30 June 2026 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 Osman Keskin Director
17/07/2026