Rousseau Design Limited Filleted Accounts Cover
Rousseau Design Limited
Company No. 13720940
Unaudited Accounts
30 November 2023
Rousseau Design Limited Balance Sheet Registrar
at
30 November 2023
Company No.
13720940
2023
2022
£
£
Fixed assets
84,214102,811
Current assets
26,91916,092
Prepayments and accrued income
322,677
Creditors: Amounts falling due within one year
(169,354)
(118,846)
Net current liabilities
(142,432)
(80,077)
Total assets less current liabilities
(58,218)
22,734
Creditors: Amounts falling due after more than one year
(3,956)
-
Accruals and deferred income
(1,501)
(1,499)
(63,675)
21,235
Capital and reserves
(63,675)
21,235
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Rousseau Design Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13720940
Its registered office is:
Plus X Innovation hub
Lewes Road
Brighton
BN2 4GL
For the year ended 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 21 August 2024 and signed on its behalf by:
B. Rousseau - Director
Rousseau Design Limited1372094030 November 202301 December 2022false21 August 2024BTCSoftware AP Solution 2024 11.1.0411.1.04The principal activity of the company during the year under review was . 137209402022-12-012023-11-30137209402023-11-30137209402022-11-3013720940core:WithinOneYear2023-11-3013720940core:WithinOneYear2022-11-3013720940core:AfterOneYear2023-11-3013720940core:AfterOneYear2022-11-30137209402021-11-032022-11-3013720940countries:UnitedKingdom2022-12-012023-11-3013720940bus:RegisteredOffice2022-12-012023-11-30137209402022-12-0113720940bus:Micro-entities2022-12-012023-11-3013720940bus:FullAccounts2022-12-012023-11-3013720940bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3013720940bus:Director12022-12-012023-11-3013720940bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure