Acorah Software Products - Accounts Production 19.2.450 false true true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 07818683 Mrs Rose Mary Ann Isabel Cleaver-Emons iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07818683 2025-03-31 07818683 2026-03-31 07818683 2025-04-01 2026-03-31 07818683 frs-core:CurrentFinancialInstruments 2026-03-31 07818683 frs-core:ComputerEquipment 2026-03-31 07818683 frs-core:ComputerEquipment 2025-04-01 2026-03-31 07818683 frs-core:ComputerEquipment 2025-03-31 07818683 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2026-03-31 07818683 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2025-04-01 2026-03-31 07818683 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2025-03-31 07818683 frs-core:FurnitureFittings 2026-03-31 07818683 frs-core:FurnitureFittings 2025-04-01 2026-03-31 07818683 frs-core:FurnitureFittings 2025-03-31 07818683 frs-core:PlantMachinery 2026-03-31 07818683 frs-core:PlantMachinery 2025-04-01 2026-03-31 07818683 frs-core:PlantMachinery 2025-03-31 07818683 frs-core:ShareCapital 2026-03-31 07818683 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 07818683 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07818683 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 07818683 frs-bus:SmallEntities 2025-04-01 2026-03-31 07818683 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07818683 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 07818683 frs-bus:OrdinaryShareClass1 2025-04-01 2026-03-31 07818683 frs-bus:OrdinaryShareClass1 2026-03-31 07818683 frs-bus:Director1 2025-04-01 2026-03-31 07818683 frs-countries:EnglandWales 2025-04-01 2026-03-31 07818683 2024-03-31 07818683 2025-03-31 07818683 2024-04-01 2025-03-31 07818683 frs-core:CurrentFinancialInstruments 2025-03-31 07818683 frs-core:ShareCapital 2025-03-31 07818683 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 07818683 frs-bus:OrdinaryShareClass1 2024-04-01 2025-03-31
Registered number: 07818683
Rose Cleaver Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
The Online Accountant
Rose Cleaver Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Rose Cleaver Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 07818683

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 347 |  | -
Tangible Assets | 5 |  | 2,453 |  | 780
|  |  | 2,800 |  | 780
CURRENT ASSETS
Cash at bank and in hand |  | 840 |  | 219 |
|  | 840 |  | 219 |
Creditors: Amounts Falling Due Within One Year | 6 | (121,326 ) |  | (107,135 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (120,486 ) |  | (106,916 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (117,686 ) |  | (106,136 )
NET LIABILITIES |  |  | (117,686 ) |  | (106,136 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (117,687 ) |  | (106,137 )
SHAREHOLDERS' FUNDS |  |  | (117,686) |  | (106,136)

Page 1
Page 2
Rose Cleaver Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 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 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

Mrs Rose Mary Ann Isabel Cleaver-Emons Director
18/07/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Rose Cleaver Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Rose Cleaver Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07818683 . The registered office is 1 Salthill Rd, Salthill Road, Chichester, PO19 3QX.
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.
2.2. Going Concern Disclosure
The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Intangible Fixed Assets and Amortisation - Intellectual Property
Intellectual property assets are trade marks it is amortised to the profit and loss account over its estimated economic life of 5 years.
2.5. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 15% Reducing Balance Method
Fixtures & Fittings | 10% Reducing Balance Method
Computer Equipment | 15% Reducing Balance Method

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
Page 3
Page 4
Rose Cleaver Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
4. Intangible Assets

| Intellectual Property
--- | ---
| £
Cost
As at 1 April 2025 | -
Additions | 390
As at 31 March 2026 | 390
Amortisation
As at 1 April 2025 | -
Provided during the period | 43
As at 31 March 2026 | 43
Net Book Value
As at 31 March 2026 | 347
As at 1 April 2025 | -

5. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 April 2025 | 1,031 | 149 | 394 | 1,574
Additions | - | - | 1,923 | 1,923
As at 31 March 2026 | 1,031 | 149 | 2,317 | 3,497
Depreciation
As at 1 April 2025 | 627 | 44 | 123 | 794
Provided during the period | 61 | 10 | 179 | 250
As at 31 March 2026 | 688 | 54 | 302 | 1,044
Net Book Value
As at 31 March 2026 | 343 | 95 | 2,015 | 2,453
As at 1 April 2025 | 404 | 105 | 271 | 780

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | (1 )
Accruals and deferred income | (1 ) |  | 750
Director's loan account | 121,327 |  | 106,386
| 121,326 |  | 107,135

Page 4
Page 5
Rose Cleaver Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
1 Ordinary Shares of £ 1 each | 1 |  | 1

Page 5