Registered number
11994885
Rosie's Studio Limited
Filleted Accounts
31 May 2024
Rosie's Studio Limited
Registered number: 11994885
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 23,200 -
Current assets 14,723 12,020
Creditors: amounts falling due within one year (14,722) (10,159)
Net current assets 1 1,861
Total assets less current liabilities 23,201 1,861
Creditors: amounts falling due after more than one year (23,200) -
Accruals and deferred income - (1,860)
Net assets 1 1
Capital and reserves 1 1
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 29 Highcroft Industrial Estate Enterprise Road Waterlooville Hampshire PO8 0BT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms R. Shire
Director
Approved by the board on 11 October 2024
Rosie's Studio Limited 11994885 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts April 2024 Ms R. Shire No description of principal activity 11994885 2022-06-01 2023-05-31 11994885 core:WithinOneYear 2023-05-31 11994885 core:AfterOneYear 2023-05-31 11994885 2023-06-01 2024-05-31 11994885 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11994885 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 11994885 countries:England 2023-06-01 2024-05-31 11994885 bus:Director40 2023-06-01 2024-05-31 11994885 bus:Micro-entities 2023-06-01 2024-05-31 11994885 bus:FilletedAccounts 2023-06-01 2024-05-31 11994885 2024-05-31 11994885 core:WithinOneYear 2024-05-31 11994885 core:AfterOneYear 2024-05-31 11994885 2023-05-31 iso4217:GBP xbrli:pure