Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 12240316 Mrs Vanessa Johnston Mr David Johnston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12240316 2024-10-31 12240316 2025-10-31 12240316 2024-11-01 2025-10-31 12240316 frs-core:CurrentFinancialInstruments 2025-10-31 12240316 frs-core:Non-currentFinancialInstruments 2025-10-31 12240316 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12240316 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12240316 frs-bus:Micro-entities 2024-11-01 2025-10-31 12240316 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12240316 frs-bus:Director1 2024-11-01 2025-10-31 12240316 frs-bus:Director2 2024-11-01 2025-10-31 12240316 2023-10-31 12240316 2024-10-31 12240316 2023-11-01 2024-10-31 12240316 frs-core:CurrentFinancialInstruments 2024-10-31 12240316 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 12240316
Rosen Homes Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Tax Driven Accountants
Balance Sheet
Registered number: 12240316
2025 2024
£ £
Fixed assets 266,483 266,483
Current assets 137,407 28,116
Creditors: Amounts Falling Due Within One Year (160,230 ) (165,430 )
NET CURRENT LIABILITIES (22,823 ) (137,314 )
TOTAL ASSETS LESS CURRENT LIABILITIES 243,660 129,169
Creditors: Amounts Falling Due After More Than One Year (229,417 ) (138,151 )
NET ASSETS/(LIABILITIES) 14,243 (8,982 )
CAPITAL AND RESERVES 14,243 (8,982 )

Notes

1. General Information
Rosen Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12240316 . The registered office is Unit 4 Ffordd Richard Davies, St. Asaph Business Park, St. Asaph, Denbighshire, LL17 0LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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For the year ending 31 October 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 David Johnston
Director
25/02/2026