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Company Registration No. 12429970 (England and Wales)
Rosetta Tech Limited Unaudited accounts for the year ended 31 January 2023
Rosetta Tech Limited Unaudited accounts Contents
Page
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Rosetta Tech Limited Company Information for the year ended 31 January 2023
Director
Mohammad Imran Rashid
Company Number
12429970 (England and Wales)
Registered Office
16 PAKES WAY THEYDON BOIS EPPING CM16 7NA ENGLAND
Accountants
Ebrahim & Ebrahim Chartered Accountants Suite 8 Grenville Court 3 Kent Avenue London W13 8BQ
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Rosetta Tech Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
(29,439)
(4,708)
Cash at bank and in hand
95,254 
112,227 
65,815 
107,519 
Creditors: amounts falling due within one year
(13,603)
(25,398)
Net current assets
52,212 
82,121 
Net assets
52,212 
82,121 
Capital and reserves
Profit and loss account
52,212 
82,121 
Shareholders' funds
52,212 
82,121 
For the year ending 31 January 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 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 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 and authorised for issue on 16 October 2023 and were signed on its behalf by
Mohammad Imran Rashid Director Company Registration No. 12429970
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Rosetta Tech Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Rosetta Tech Limited is a private company, limited by shares, registered in England and Wales, registration number 12429970. The registered office is 16 PAKES WAY, THEYDON BOIS, EPPING, CM16 7NA, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
(29,439)
(20,008)
Trade debtors
- 
15,300 
(29,439)
(4,708)
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
(26,614)
(14,788)
Other creditors
31 
- 
Loans from directors
4,486 
4,486 
Accruals
35,700 
35,700 
13,603 
25,398 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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