ROS 9 LIMITED

Company Registration Number:
07669475 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

ROS 9 LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

ROS 9 LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Aleksandar Pachemanov
Registered office: 113
St. Agathas Grove
Carshalton
England
SM5 1DW
Company Registration Number: 07669475 (England and Wales)

ROS 9 LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 5,090 11,198
Total fixed assets: 5,090 11,198
Current assets
Cash at bank and in hand: 50,037 51,004
Total current assets: 50,037 51,004
Creditors: amounts falling due within one year: ( 19,342 ) ( 11,809 )
Net current assets (liabilities): 30,695 39,195
Total assets less current liabilities: 35,785 50,393
Total net assets (liabilities): 35,785 50,393

The notes form part of these financial statements

ROS 9 LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 35,775 50,383
Shareholders funds: 35,785 50,393

For the year ending 30 June 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 July 2024
And Signed On Behalf Of The Board By:

Name: Aleksandar Pachemanov
Status: Director

The notes form part of these financial statements

ROS 9 LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ROS 9 LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

ROS 9 LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

ROS 9 LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Dividends


2024
£

2023
£
Dividends paid 27,969 27,474

ROS 9 LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Tangible Assets

Total
Cost £
At 01 July 2023 24,432
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2024 24,432
Depreciation
At 01 July 2023 13,234
Charge for year 6,108
On disposals -
Other adjustments -
At 30 June 2024 19,342
Net book value
At 30 June 2024 5,090
At 30 June 2023 11,198