ROSE ATIENZA LIMITED 08061752 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Healthcare Digita Accounts Production Advanced 6.30.9574.0 true 08061752 2023-07-01 2024-06-30 08061752 2024-06-30 08061752 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 08061752 bus:Micro-entities 2023-07-01 2024-06-30 08061752 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 08061752 bus:FilletedAccounts 2023-07-01 2024-06-30 08061752 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 08061752 bus:RegisteredOffice 2023-07-01 2024-06-30 08061752 bus:CompanySecretaryDirector1 2023-07-01 2024-06-30 08061752 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08061752 countries:AllCountries 2023-07-01 2024-06-30 08061752 2022-07-01 2023-06-30 08061752 2023-06-30 08061752 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 08061752

ROSE ATIENZA LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

ROSE ATIENZA LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ROSE ATIENZA LIMITED

Company Information

Director

Mrs MARYROSE CRISOSTOMO ATIENZA

Company secretary

Mrs MARYROSE CRISOSTOMO ATIENZA

Registered office

10 LASSWADE ROAD
CHERTSEY
Surrey
KT16 9HZ

Accountants

AspenMaple Ltd
91 Worsley Road
Frimley
Camberley
Surrey
GU16 9BB

 

ROSE ATIENZA LIMITED

(Registration number: 08061752)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Current assets

81,119

90,559

Creditors: Amounts falling due within one year

(650)

(12,858)

 

80,469

77,701

Capital and reserves

80,469

77,701

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
10 LASSWADE ROAD
CHERTSEY
Surrey
KT16 9HZ
England

These financial statements were authorised for issue by the director on 10 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 September 2024
 

 

ROSE ATIENZA LIMITED

(Registration number: 08061752)
Balance Sheet as at 30 June 2024

.........................................
Mrs MARYROSE CRISOSTOMO ATIENZA
Company secretary and director