Acorah Software Products - Accounts Production19.3.600falsetruefalsetrueNo description of principal activity17 January 202531 January 202631 January 202616191309Mrs Rachael Newbyiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure161913092025-01-16161913092026-01-31161913092025-01-172026-01-3116191309frs-core:CurrentFinancialInstruments2026-01-3116191309frs-bus:PrivateLimitedCompanyLtd2025-01-172026-01-3116191309frs-bus:FilletedAccounts2025-01-172026-01-3116191309frs-bus:Micro-entities2025-01-172026-01-3116191309frs-bus:AuditExempt-NoAccountantsReport2025-01-172026-01-3116191309frs-bus:Director12025-01-172026-01-31
Registered number: 16191309
Rosix Consulting Ltd
Unaudited Financial Statements
For the Period 17 January 2025 to 31 January 2026
Arque
Office Suite B Kestrel House
146/148 Main Road
Biggin Hill
TN16 3BA
Rosix Consulting Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 16191309
31 January 2026
£
Current assets
71,812
Creditors: Amounts Falling Due Within One Year
(27,466)
NET CURRENT ASSETS
44,346
TOTAL ASSETS LESS CURRENT LIABILITIES
44,346
Accruals and deferred income
(20,020)
NET ASSETS
24,326
CAPITAL AND RESERVES
24,326
Notes
1.General Information
Rosix Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16191309. The registered office is Suite B, Kestrel House, 146/148 Main Road, Biggin Hill, Kent, TN16 3BA.
2.Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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For the period ending 31 January 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.