2022-01-302023-01-312023-01-31false13880609Rosie Morley Limited2023-10-13iso4217:GBPxbrli:pure138806092022-01-30138806092023-01-31138806092022-01-302023-01-31138806092022-01-29138806092022-01-29138806092022-01-292022-01-2913880609bus:SmallEntities2022-01-302023-01-3113880609bus:AuditExempt-NoAccountantsReport2022-01-302023-01-3113880609bus:FullAccounts2022-01-302023-01-3113880609bus:PrivateLimitedCompanyLtd2022-01-302023-01-3113880609core:WithinOneYear2023-01-3113880609core:AfterOneYear2023-01-3113880609core:WithinOneYear2022-01-2913880609core:AfterOneYear2022-01-2913880609core:ShareCapital2023-01-3113880609core:SharePremium2023-01-3113880609core:RevaluationReserve2023-01-3113880609core:OtherReservesSubtotal2023-01-3113880609core:RetainedEarningsAccumulatedLosses2023-01-3113880609core:ShareCapital2022-01-2913880609core:SharePremium2022-01-2913880609core:RevaluationReserve2022-01-2913880609core:OtherReservesSubtotal2022-01-2913880609core:RetainedEarningsAccumulatedLosses2022-01-2913880609core:LandBuildings2023-01-3113880609core:PlantMachinery2023-01-3113880609core:Vehicles2023-01-3113880609core:FurnitureFittings2023-01-3113880609core:OfficeEquipment2023-01-3113880609core:NetGoodwill2023-01-3113880609core:IntangibleAssetsOtherThanGoodwill2023-01-3113880609core:ListedExchangeTraded2023-01-3113880609core:UnlistedNon-exchangeTraded2023-01-3113880609core:LandBuildings2022-01-2913880609core:PlantMachinery2022-01-2913880609core:Vehicles2022-01-2913880609core:FurnitureFittings2022-01-2913880609core:OfficeEquipment2022-01-2913880609core:NetGoodwill2022-01-2913880609core:IntangibleAssetsOtherThanGoodwill2022-01-2913880609core:ListedExchangeTraded2022-01-2913880609core:UnlistedNon-exchangeTraded2022-01-2913880609core:LandBuildings2022-01-302023-01-3113880609core:PlantMachinery2022-01-302023-01-3113880609core:Vehicles2022-01-302023-01-3113880609core:FurnitureFittings2022-01-302023-01-3113880609core:OfficeEquipment2022-01-302023-01-3113880609core:NetGoodwill2022-01-302023-01-3113880609core:IntangibleAssetsOtherThanGoodwill2022-01-302023-01-3113880609core:ListedExchangeTraded2022-01-302023-01-3113880609core:UnlistedNon-exchangeTraded2022-01-302023-01-3113880609core:MoreThanFiveYears2022-01-302023-01-3113880609core:Non-currentFinancialInstruments2023-01-3113880609core:Non-currentFinancialInstruments2022-01-2913880609dpl:CostSales2022-01-302023-01-3113880609dpl:DistributionCosts2022-01-302023-01-3113880609dpl:AdministrativeExpenses2022-01-302023-01-3113880609core:LandBuildings2022-01-302023-01-3113880609core:PlantMachinery2022-01-302023-01-3113880609core:Vehicles2022-01-302023-01-3113880609core:FurnitureFittings2022-01-302023-01-3113880609core:OfficeEquipment2022-01-302023-01-3113880609core:NetGoodwill2022-01-302023-01-3113880609core:IntangibleAssetsOtherThanGoodwill2022-01-302023-01-3113880609dpl:GroupUndertakings2022-01-302023-01-3113880609dpl:ParticipatingInterests2022-01-302023-01-3113880609dpl:GroupUndertakingscore:ListedExchangeTraded2022-01-302023-01-3113880609core:ListedExchangeTraded2022-01-302023-01-3113880609dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-01-302023-01-3113880609core:UnlistedNon-exchangeTraded2022-01-302023-01-3113880609dpl:CostSales2022-01-292022-01-2913880609dpl:DistributionCosts2022-01-292022-01-2913880609dpl:AdministrativeExpenses2022-01-292022-01-2913880609core:LandBuildings2022-01-292022-01-2913880609core:PlantMachinery2022-01-292022-01-2913880609core:Vehicles2022-01-292022-01-2913880609core:FurnitureFittings2022-01-292022-01-2913880609core:OfficeEquipment2022-01-292022-01-2913880609core:NetGoodwill2022-01-292022-01-2913880609core:IntangibleAssetsOtherThanGoodwill2022-01-292022-01-2913880609dpl:GroupUndertakings2022-01-292022-01-2913880609dpl:ParticipatingInterests2022-01-292022-01-2913880609dpl:GroupUndertakingscore:ListedExchangeTraded2022-01-292022-01-2913880609core:ListedExchangeTraded2022-01-292022-01-2913880609dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-01-292022-01-2913880609core:UnlistedNon-exchangeTraded2022-01-292022-01-2913880609core:NetGoodwill2023-01-3113880609core:IntangibleAssetsOtherThanGoodwill2023-01-3113880609core:LandBuildings2023-01-3113880609core:PlantMachinery2023-01-3113880609core:Vehicles2023-01-3113880609core:FurnitureFittings2023-01-3113880609core:OfficeEquipment2023-01-3113880609core:AfterOneYear2023-01-3113880609core:WithinOneYear2023-01-3113880609core:ListedExchangeTraded2023-01-3113880609core:UnlistedNon-exchangeTraded2023-01-3113880609core:ShareCapital2023-01-3113880609core:SharePremium2023-01-3113880609core:RevaluationReserve2023-01-3113880609core:OtherReservesSubtotal2023-01-3113880609core:RetainedEarningsAccumulatedLosses2023-01-3113880609core:NetGoodwill2022-01-2913880609core:IntangibleAssetsOtherThanGoodwill2022-01-2913880609core:LandBuildings2022-01-2913880609core:PlantMachinery2022-01-2913880609core:Vehicles2022-01-2913880609core:FurnitureFittings2022-01-2913880609core:OfficeEquipment2022-01-2913880609core:AfterOneYear2022-01-2913880609core:WithinOneYear2022-01-2913880609core:ListedExch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Rosie Morley Limited

Registered Number
13880609
(England and Wales)

Unaudited Financial Statements for the Period ended
31 January 2023

Rosie Morley Limited
Company Information
for the period from 30 January 2022 to 31 January 2023

Director

Rosie Morley

Registered Address

11 Belgrave Drive
Hull
HU4 6DR

Registered Number

13880609 (England and Wales)
Rosie Morley Limited
Statement of Financial Position
31 January 2023

Notes

2023

£

£

Fixed assets
Tangible assets7934
934
Current assets
Debtors82,000
Cash at bank and on hand5,143
7,143
Creditors amounts falling due within one year9(6,615)
Net current assets (liabilities)528
Total assets less current liabilities1,462
Net assets1,462
Capital and reserves
Called up share capital1
Profit and loss account1,461
Shareholders' funds1,462
The financial statements were approved and authorised for issue by the Director on 13 October 2023, and are signed on its behalf by:
Rosie Morley
Director
Registered Company No. 13880609
Rosie Morley Limited
Notes to the Financial Statements
for the period ended 31 January 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity of the company is the provision of a aesthetic treatments and advice.
4.Basis of measurement used in financial statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
5.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery4
Office Equipment4
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
6.Employee information

2023
Average number of employees during the year1
7.Property, plant and equipment

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
Additions9072661,173
At 31 January 239072661,173
Depreciation and impairment
Charge for year17366239
At 31 January 2317366239
Net book value
At 31 January 23734200934
At 29 January 22---
8.Debtors

2023

£
Other debtors1,500
Prepayments and accrued income500
Total2,000
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
9.Creditors within one year

2023

£
Amounts owed to related parties95
Taxation and social security5,521
Accrued liabilities and deferred income999
Total6,615
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.