Acorah Software Products - Accounts Production 19.3.550 false true 30 September 2024 11 September 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 15131629 Gary Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15131629 2024-09-30 15131629 2025-09-30 15131629 2024-10-01 2025-09-30 15131629 frs-core:CurrentFinancialInstruments 2025-09-30 15131629 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15131629 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 15131629 frs-bus:Micro-entities 2024-10-01 2025-09-30 15131629 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15131629 frs-bus:Director1 2024-10-01 2025-09-30 15131629 2023-09-10 15131629 2024-09-30 15131629 2023-09-11 2024-09-30 15131629 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 15131629
Charles Rose EA Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
The Hughes Partnership
Chartered Certified Accountants and Business Advisers
Unit 22 Ensign Business Centre
Westwood Way, Westwood Business Park
Coventry
CV4 8JA
Charles Rose EA Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15131629

| 30 September 2025 | 30 September 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,962 | -
Current assets |  | 78,882 | 67,515
Prepayments and accrued income |  | 6,313 | -
Creditors: Amounts Falling Due Within One Year |  | (54,424 ) | (50,159 )
NET CURRENT ASSETS |  | 30,771 | 17,356
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 34,733 | 17,356
Accruals and deferred income |  | (210 ) | -
NET ASSETS |  | 34,523 | 17,356
CAPITAL AND RESERVES |  | 34,523 | 17,356

## Notes

1. General Information
Charles Rose EA Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15131629 . The registered office is Unit 22 Ensign Business Centre, Westwood Way , Westwood Business Park, Coventry, CV4 8JA.
2. Average Number of Employees
☺Average number of employees, including directors, during the year was: 6 (2024: 3)
6 3
For the year ending 30 September 2025 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

Gary Thompson Director
15 August 2026