Rosebrook Consultancy Limited 05640758 Other information service activities not elsewhere classified false 1 December 2022 05640758 2022-12-01 2023-11-30 05640758 2022-11-30 05640758 2023-11-30 05640758 2021-12-01 2022-11-30 05640758 2021-11-30 05640758 2022-11-30 05640758 frs102-bus:FRS102 2022-12-01 2023-11-30 05640758 frs102-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 05640758 frs102-bus:FullAccounts 2022-12-01 2023-11-30 05640758 frs102-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 05640758 frs102-core:Non-currentFinancialInstruments 2023-11-30 05640758 frs102-core:Non-currentFinancialInstruments 2022-11-30 05640758 frs102-core:ShareCapital 2023-11-30 05640758 frs102-core:ShareCapital 2022-11-30 05640758 frs102-bus:Director1 2022-12-01 2023-11-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
05640758
Rosebrook Consultancy Limited
Unaudited Accounts
for the year ended
30 November 2023
Rosebrook Consultancy Limited
Balance Sheet
as at 30 November 2023
Notes
2023
£
2022
£
Fixed assets
Investments 11,715 11,715
11,715 11,715
Current assets
Debtors 73,971 73,971
Cash at bank and in hand 542 542
74,513 74,513
Net current assets / (liabilities) 74,513 74,513
Total assets less current liabilities 86,228 86,228
Creditors: amounts falling due after more than one year (86,224) (86,224)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 4 4
Capital and reserves
Called up share capital 3 4 4
Shareholders' funds 4 4

Rosebrook Consultancy Limited
Balance Sheet
as at 30 November 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 November 2023 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mrs. M Fazakas-tanko

Director


Approved by the board on 13 March 2024

Company Number: 05640758 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

R1-74 53 Whateleys Drive
Business Resource Network
Kenilworth
CV8 2GY
England

Rosebrook Consultancy Limited
Notes to the Accounts
for the year ended 30 November 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
2. Employees
2023 2022
Average number of employees during the period 0 0

3. Share capital
2023 2022
£ £
Allotted, called up and fully paid:
4 (2022: 4) Ordinary A£ 1 shares of £1.00 each 4 4
4 4