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Company Registration No. 12842481 (England and Wales)
ROSTAING EDUCATION SERVICES LTD Unaudited accounts for the year ended 31 August 2023
ROSTAING EDUCATION SERVICES LTD Unaudited accounts Contents
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ROSTAING EDUCATION SERVICES LTD Company Information for the year ended 31 August 2023
Directors
Leon Rostaing Elizabeth Anne Rostaing
Company Number
12842481 (England and Wales)
Registered Office
96 OVERDALE ROAD ROMILEY STOCKPORT SK6 3JB ENGLAND
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ROSTAING EDUCATION SERVICES LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
242 
526 
Current assets
Debtors
758 
9,388 
Cash at bank and in hand
14,579 
5,987 
15,337 
15,375 
Creditors: amounts falling due within one year
(12,858)
(3,328)
Net current assets
2,479 
12,047 
Net assets
2,721 
12,573 
Capital and reserves
Profit and loss account
2,721 
12,573 
Shareholders' funds
2,721 
12,573 
For the year ending 31 August 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 September 2023 and were signed on its behalf by
Leon Rostaing Director Company Registration No. 12842481
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ROSTAING EDUCATION SERVICES LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
ROSTAING EDUCATION SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12842481. The registered office is 96 OVERDALE ROAD, ROMILEY, STOCKPORT, SK6 3JB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2022
1,578 
Additions
363 
At 31 August 2023
1,941 
Depreciation
At 1 September 2022
1,052 
Charge for the year
647 
At 31 August 2023
1,699 
Net book value
At 31 August 2023
242 
At 31 August 2022
526 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
758 
- 
Other debtors
- 
9,388 
758 
9,388 
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ROSTAING EDUCATION SERVICES LTD Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
12,046 
2,928 
Loans from directors
312 
- 
Accruals
500 
400 
12,858 
3,328 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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