Acorah Software Products - Accounts Production 19.4.300 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 4771976 Mrs Elaine Rose Mr Ian Rose iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 4771976 2025-05-31 4771976 2026-05-31 4771976 2025-06-01 2026-05-31 4771976 frs-core:CurrentFinancialInstruments 2026-05-31 4771976 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 4771976 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 4771976 frs-bus:Micro-entities 2025-06-01 2026-05-31 4771976 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 4771976 frs-bus:Director1 2025-06-01 2026-05-31 4771976 frs-bus:CompanySecretary1 2025-06-01 2026-05-31 4771976 2024-05-31 4771976 2025-05-31 4771976 2024-06-01 2025-05-31 4771976 frs-core:CurrentFinancialInstruments 2025-05-31
Registered number: 4771976
Elaine Rose Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2026
Chandler Tuck Limited
Chartered Accountants
1st Floor
30 North Street
Ashford
Kent
TN24 8JR
Balance Sheet
Registered number: 4771976
2026 2025
£ £
Fixed assets 850 1,135
Current assets 10,115 13,804
Creditors: Amounts Falling Due Within One Year (129,671 ) (135,195 )
NET CURRENT LIABILITIES (119,556 ) (121,391 )
TOTAL ASSETS LESS CURRENT LIABILITIES (118,706 ) (120,256 )
Accruals and deferred income (1,500 ) (1,500 )
NET LIABILITIES (120,206 ) (121,756 )
CAPITAL AND RESERVES (120,206 ) (121,756 )

Notes

1. General Information
Elaine Rose Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 4771976 . The registered office is Pantile, Frith Road, Aldington, Kent, TN25 7DQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 May 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 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
Mrs Elaine Rose
Director
25 September 2026