2023-02-012024-01-312024-01-31false13880609Rosie Morley Limited2024-10-16iso4217:GBPxbrli:pure138806092023-02-01138806092024-01-31138806092023-02-012024-01-31138806092022-01-30138806092023-01-31138806092022-01-302023-01-3113880609bus:SmallEntities2023-02-012024-01-3113880609bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3113880609bus:FullAccounts2023-02-012024-01-3113880609bus:PrivateLimitedCompanyLtd2023-02-012024-01-3113880609core:WithinOneYear2024-01-3113880609core:AfterOneYear2024-01-3113880609core:WithinOneYear2023-01-3113880609core:AfterOneYear2023-01-3113880609core:ShareCapital2024-01-3113880609core:SharePremium2024-01-3113880609core:RevaluationReserve2024-01-3113880609core:OtherReservesSubtotal2024-01-3113880609core:RetainedEarningsAccumulatedLosses2024-01-3113880609core:ShareCapital2023-01-3113880609core:SharePremium2023-01-3113880609core:RevaluationReserve2023-01-3113880609core:OtherReservesSubtotal2023-01-3113880609core:RetainedEarningsAccumulatedLosses2023-01-3113880609core:LandBuildings2024-01-3113880609core:PlantMachinery2024-01-3113880609core:Vehicles2024-01-3113880609core:FurnitureFittings2024-01-3113880609core:OfficeEquipment2024-01-3113880609core:NetGoodwill2024-01-3113880609core:IntangibleAssetsOtherThanGoodwill2024-01-3113880609core:ListedExchangeTraded2024-01-3113880609core:UnlistedNon-exchangeTraded2024-01-3113880609core:LandBuildings2023-01-3113880609core:PlantMachinery2023-01-3113880609core:Vehicles2023-01-3113880609core:FurnitureFittings2023-01-3113880609core:OfficeEquipment2023-01-3113880609core:NetGoodwill2023-01-3113880609core:IntangibleAssetsOtherThanGoodwill2023-01-3113880609core:ListedExchangeTraded2023-01-3113880609core:UnlistedNon-exchangeTraded2023-01-3113880609core:LandBuildings2023-02-012024-01-3113880609core:PlantMachinery2023-02-012024-01-3113880609core:Vehicles2023-02-012024-01-3113880609core:FurnitureFittings2023-02-012024-01-3113880609core:OfficeEquipment2023-02-012024-01-3113880609core:NetGoodwill2023-02-012024-01-3113880609core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3113880609core:ListedExchangeTraded2023-02-012024-01-3113880609core:UnlistedNon-exchangeTraded2023-02-012024-01-3113880609core:MoreThanFiveYears2023-02-012024-01-3113880609core:Non-currentFinancialInstruments2024-01-3113880609core:Non-currentFinancialInstruments2023-01-3113880609dpl:CostSales2023-02-012024-01-3113880609dpl:DistributionCosts2023-02-012024-01-3113880609core:LandBuildings2023-02-012024-01-3113880609core:PlantMachinery2023-02-012024-01-3113880609core:Vehicles2023-02-012024-01-3113880609core:FurnitureFittings2023-02-012024-01-3113880609core:OfficeEquipment2023-02-012024-01-3113880609dpl:AdministrativeExpenses2023-02-012024-01-3113880609core:NetGoodwill2023-02-012024-01-3113880609core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3113880609dpl:GroupUndertakings2023-02-012024-01-3113880609dpl:ParticipatingInterests2023-02-012024-01-3113880609dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-012024-01-3113880609core:ListedExchangeTraded2023-02-012024-01-3113880609dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-012024-01-3113880609core:UnlistedNon-exchangeTraded2023-02-012024-01-3113880609dpl:CostSales2022-01-302023-01-3113880609dpl:DistributionCosts2022-01-302023-01-3113880609core:LandBuildings2022-01-302023-01-3113880609core:PlantMachinery2022-01-302023-01-3113880609core:Vehicles2022-01-302023-01-3113880609core:FurnitureFittings2022-01-302023-01-3113880609core:OfficeEquipment2022-01-302023-01-3113880609dpl:AdministrativeExpenses2022-01-302023-01-3113880609core:NetGoodwill2022-01-302023-01-3113880609core:IntangibleAssetsOtherThanGoodwill2022-01-302023-01-3113880609dpl:GroupUndertakings2022-01-302023-01-3113880609dpl:ParticipatingInterests2022-01-302023-01-3113880609dpl:GroupUndertakingscore:ListedExchangeTraded2022-01-302023-01-3113880609core:ListedExchangeTraded2022-01-302023-01-3113880609dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-01-302023-01-3113880609core:UnlistedNon-exchangeTraded2022-01-302023-01-3113880609core:NetGoodwill2024-01-3113880609core:IntangibleAssetsOtherThanGoodwill2024-01-3113880609core:LandBuildings2024-01-3113880609core:PlantMachinery2024-01-3113880609core:Vehicles2024-01-3113880609core:FurnitureFittings2024-01-3113880609core:OfficeEquipment2024-01-3113880609core:AfterOneYear2024-01-3113880609core:WithinOneYear2024-01-3113880609core:ListedExchangeTraded2024-01-3113880609core:UnlistedNon-exchangeTraded2024-01-3113880609core:ShareCapital2024-01-3113880609core:SharePremium2024-01-3113880609core:RevaluationReserve2024-01-3113880609core:OtherReservesSubtotal2024-01-3113880609core:RetainedEarningsAccumulatedLosses2024-01-3113880609core:NetGoodwill2023-01-3113880609core:IntangibleAssetsOtherThanGoodwill2023-01-3113880609core:LandBuildings2023-01-3113880609core:PlantMachinery2023-01-3113880609core:Vehicles2023-01-3113880609core:FurnitureFittings2023-01-3113880609core:OfficeEquipment2023-01-3113880609core:AfterOneYear2023-01-3113880609core:WithinOneYear2023-01-3113880609core:ListedExch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Rosie Morley Limited

Registered Number
13880609
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

Rosie Morley Limited
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

Rosie Morley

Registered Address

11 Belgrave Drive
Hull
HU4 6DR

Registered Number

13880609 (England and Wales)
Rosie Morley Limited
Statement of Financial Position
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,671934
1,671934
Current assets
Debtors410,4932,000
Cash at bank and on hand2,4335,143
12,9267,143
Creditors amounts falling due within one year5(14,563)(6,615)
Net current assets (liabilities)(1,637)528
Total assets less current liabilities341,462
Net assets341,462
Capital and reserves
Called up share capital11
Profit and loss account331,461
Shareholders' funds341,462
The financial statements were approved and authorised for issue by the Director on 16 October 2024, and are signed on its behalf by:
Rosie Morley
Director
Registered Company No. 13880609
Rosie Morley Limited
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery4
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 February 239072661,173
Additions1,301-1,301
At 31 January 242,2082662,474
Depreciation and impairment
At 01 February 2317366239
Charge for year49866564
At 31 January 24671132803
Net book value
At 31 January 241,5371341,671
At 31 January 23734200934
4.Debtors: amounts due within one year

2024

2023

££
Amounts owed by associates and joint ventures / participating interests8,993-
Other debtors1,5001,500
Prepayments and accrued income-500
Total10,4932,000
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties-95
Taxation and social security14,3135,521
Accrued liabilities and deferred income250999
Total14,5636,615
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.