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Company Registration No. 8932018 (England and Wales)
Rooster Dev Ltd Unaudited accounts for the year ended 31 March 2023
Rooster Dev Ltd Unaudited accounts Contents
Page
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Rooster Dev Ltd Company Information for the year ended 31 March 2023
Director
Guilherme Dalla Rosa
Company Number
8932018 (England and Wales)
Registered Office
37 Fairway Avenue West Drayton UB7 7AP
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Rooster Dev Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,399 
3,470 
Current assets
Debtors
- 
9,250 
Cash at bank and in hand
188,086 
172,095 
188,086 
181,345 
Creditors: amounts falling due within one year
(12,767)
(14,262)
Net current assets
175,319 
167,083 
Net assets
177,718 
170,553 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
177,618 
170,453 
Shareholders' funds
177,718 
170,553 
For the year ending 31 March 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
Guilherme Dalla Rosa Director Company Registration No. 8932018
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Rooster Dev Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Rooster Dev Ltd is a private company, limited by shares, registered in England and Wales, registration number 8932018. The registered office is 37 Fairway Avenue, West Drayton, UB7 7AP.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% on straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
9,726 
Additions
658 
At 31 March 2023
10,384 
Depreciation
At 1 April 2022
6,256 
Charge for the year
1,729 
At 31 March 2023
7,985 
Net book value
At 31 March 2023
2,399 
At 31 March 2022
3,470 
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Rooster Dev Ltd Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
9,250 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
11,314 
13,798 
Loans from directors
453 
14 
Accruals
1,000 
450 
12,767 
14,262 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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