Company registration number 13451639 (England and Wales)
DR ROSIE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
DR ROSIE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
3,659
1,491
Current assets
100,157
39,070
Prepayments and accrued income
5,350
1,970
Creditors: amounts falling due within one year
(30,141)
(14,467)
Net current assets
75,366
26,573
Total assets less current liabilities
79,025
28,064
Accruals and deferred income
(1,954)
(1,213)
Net assets
77,071
26,851
Capital and reserves
77,071
26,851
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

As at the balance sheet date, the company was committed to making non-cancellable operating lease payments totalling £27,401 (2023: £nil) in respect of a motor vehicle lease.

As at the balance sheet date, the company was also committed to making non-cancellable operating lease payments totalling £23,800 (2023: £nil) in respect of a leasehold property.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

Dr Rosie Limited is a private company limited by shares incorporated in England and Wales. The registered office is Tweak East, Unit 4, 6 Westgate Street, London, England, E8 3RN.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

DR ROSIE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 9 October 2024
Dr RC Sutton
Director
Company registration number 13451639 (England and Wales)
2024-03-312023-04-01falseCCH SoftwareCCH Accounts Production 2024.100No description of principal activityDr R C Suttonfalsefalse134516392023-04-012024-03-31134516392024-03-31134516392023-03-3113451639core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-3113451639core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-31134516392022-04-012023-03-3113451639bus:Director12023-04-012024-03-3113451639bus:PrivateLimitedCompanyLtd2023-04-012024-03-3113451639bus:SmallCompaniesRegimeForAccounts2023-04-012024-03-3113451639bus:Micro-entities2023-04-012024-03-3113451639bus:AuditExemptWithAccountantsReport2023-04-012024-03-3113451639bus:FullAccounts2023-04-012024-03-31xbrli:purexbrli:sharesiso4217:GBP