BrightAccountsProduction v1.0.0 v1.0.0 2023-07-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is the provision of Internet Technology consultancy services. 1 August 2024 2 2 NI639305 2024-06-30 NI639305 2023-06-30 NI639305 2022-06-30 NI639305 2023-07-01 2024-06-30 NI639305 2022-07-01 2023-06-30 NI639305 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI639305 uk-curr:PoundSterling 2023-07-01 2024-06-30 NI639305 uk-bus:AbridgedAccounts 2023-07-01 2024-06-30 NI639305 uk-core:CapitalReserve 2024-06-30 NI639305 uk-core:CapitalReserve 2023-06-30 NI639305 2023-07-01 2024-06-30 NI639305 uk-bus:Director1 2023-07-01 2024-06-30 NI639305 uk-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 NI639305 uk-bus:Micro-entities 2023-07-01 2024-06-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Roslea Consultancy Services Ltd
 
Unaudited Financial Statements
 
for the financial year ended 30 June 2024



Roslea Consultancy Services Ltd
Company Registration Number: NI639305
BALANCE SHEET
as at 30 June 2024

    2024   2023
  £   £
 
 
Fixed Assets 724   1,169
  ─────────   ─────────
 
Current assets 4,634   2,605
 
Creditors: amounts falling due within one year (1,109)   (7,183)
  ─────────   ─────────
Net Current Assets/(Liabilities) 3,525   (4,578)
  ─────────   ─────────
 
Total Assets less Current Liabilities 4,249   (3,409)
 
Accruals and deferred income (500)   (500)
  ─────────   ─────────
Net Assets/(Liabilities) 3,749   (3,909)
  ═════════   ═════════
 
Capital and Reserves 3,749   (3,909)
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Roslea Consultancy Services Ltd is a private company limited by shares incorporated in Northern Ireland. 12A Windsor Park, Belfast, BT9 6FQ, Northern Ireland is the registered office, which is also the principal place of business of the company. The company registration number is NI639305.

The financial statements cover the individual entity Roslea Consultancy Services Ltd, for the period ended 30th June 2024.

The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including directors, during the financial year was
 
  2024 2023
  Number Number
 
Directors 2 2
  ═════════ ═════════
   
3. Post-Balance Sheet Events
 
At the balance sheet, the governments of Northern Ireland and the Republic of Ireland had enacted a lockdown of the island of Ireland due to the impact of the Covid 19 global pandemic. This lockdown continued from mid-March until early June 2020. At the date of signing the financial statements, although the conditions of lockdown had been eased somewhat, there are still several restrictions in place which have the ability to impact trading conditions. The directors consider the events around the lockdown to be an adjusting post balance sheet event, however they have not identified any material financial impact on these financial statements that would require adjustment or disclosure.

The director is aware that the lockdown period and the resulting subsequent economic downturn, poses a significant risk to the ability of the company to trade and therefore to continue as a going concern. However, he is of the opinion that, given his full financial support and the utilisation of all government supports available to the company, it will be able to continue to operate. As such the financial statements are prepared on the going concern basis.
     
For the financial year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account.
 
Approved by the Board on 1 August 2024 and signed on its behalf by:
 
   
________________________________  
Mr. Damien Thomas Callaghan  
Director