Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 06432581 Miss Jasmit Khurana Mr Ajit Khurana iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06432581 2024-10-31 06432581 2025-10-31 06432581 2024-11-01 2025-10-31 06432581 frs-core:CurrentFinancialInstruments 2025-10-31 06432581 frs-core:Non-currentFinancialInstruments 2025-10-31 06432581 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 06432581 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 06432581 frs-bus:Micro-entities 2024-11-01 2025-10-31 06432581 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 06432581 frs-bus:Director1 2024-11-01 2025-10-31 06432581 frs-bus:Director2 2024-11-01 2025-10-31 06432581 2023-10-31 06432581 2024-10-31 06432581 2023-11-01 2024-10-31 06432581 frs-core:CurrentFinancialInstruments 2024-10-31 06432581 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 06432581
Rose Grocers Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Chhokar & Co, Chartered Accountants
Herbert House
27-29 The Broadway
Southall
UB1 1JY
Balance Sheet
Registered number: 06432581
2025 2024
£ £
Fixed assets 3,328 4,160
Current assets 120,201 101,030
Prepayments and accrued income 1,902 675
Creditors: Amounts Falling Due Within One Year (70,189 ) (53,223 )
NET CURRENT ASSETS 51,914 48,482
TOTAL ASSETS LESS CURRENT LIABILITIES 55,242 52,642
Creditors: Amounts Falling Due After More Than One Year (23,666 ) (16,520 )
Accruals and deferred income (6,401 ) (4,258 )
NET ASSETS 25,175 31,864
CAPITAL AND RESERVES 25,175 31,864

Notes

1. General Information
Rose Grocers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06432581 . The registered office is 83 Chalk Hill, Watford, WD19 4DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
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 Ajit Khurana
Director
30 July 2026