Rosily May Ltd 14169554 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Educational Consultants Digita Accounts Production Advanced 6.30.9574.0 true 14169554 2023-07-01 2024-06-30 14169554 2024-06-30 14169554 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 14169554 bus:Micro-entities 2023-07-01 2024-06-30 14169554 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 14169554 bus:FilletedAccounts 2023-07-01 2024-06-30 14169554 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 14169554 bus:RegisteredOffice 2023-07-01 2024-06-30 14169554 bus:Director1 2023-07-01 2024-06-30 14169554 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14169554 countries:England 2023-07-01 2024-06-30 14169554 2022-06-13 2023-06-30 14169554 2023-06-30 14169554 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 14169554

Rosily May Ltd

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Rosily May Ltd

(Registration number: 14169554)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

1,274

330

Current assets

108,747

34,110

Creditors: Amounts falling due within one year

(54,202)

(26,084)

Net current assets

54,545

8,026

Total assets less current liabilities

55,819

8,356

Accruals and deferred income

(816)

(768)

 

55,003

7,588

Capital and reserves

55,003

7,588

1

General information

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

The address of its registered office is:
9 Riverside
Waters Meeting Road
Bolton
BL1 8TU

These financial statements were authorised for issue by the Board on 19 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Rosily May Ltd

(Registration number: 14169554)
Balance Sheet as at 30 June 2024

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.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 September 2024 and signed on its behalf by:
 

.........................................
Mrs Deidre Concannon
Director