ROSETECH CONSULTANCY LIMITED

Company Registration Number:
10224211 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

ROSETECH CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ROSETECH CONSULTANCY LIMITED

Company Information

for the Period Ended 30 June 2024




Registered office: 8
Scotland Hall Road
Manchester
England
M40 2WF
Company Registration Number: 10224211 (England and Wales)

ROSETECH CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 64,771 87,082
Cost of Materials ( 122,447 ) ( 88,217 )
Staff Costs ( 23,800 ) ( 26,110 )
Profit or (Loss) for Period ( 81,476 ) ( 27,245 )

ROSETECH CONSULTANCY LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 227,803 185,803
Current assets: 1,707 2,969
Creditors: amounts falling due within one year: ( 253,115 ) ( 205,818 )
Net current assets (liabilities): ( 251,408 ) ( 202,849 )
Total assets less current liabilities: ( 23,505 ) ( 16,946 )
Total net assets (liabilities): ( 23,505 ) ( 16,946 )
Capital and reserves: ( 23,505 ) ( 16,946 )

ROSETECH CONSULTANCY LIMITED

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 August 2024
And Signed On Behalf Of The Board By:

Name: Omoyemi Adegboye
Status: Director

The notes form part of these financial statements

ROSETECH CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 3

ROSETECH CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No