ROSEIDEA GROUP LTD

Company Registration Number:
13119381 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ROSEIDEA GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ROSEIDEA GROUP LTD

Company Information

for the Period Ended 31 January 2024




Registered office: West Wing Stardens
Tewkesbury Road
Newent
England
GL18 1LG
Company Registration Number: 13119381 (England and Wales)

ROSEIDEA GROUP LTD

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 12,595 12,912
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 29 16
Cost of Materials ( 1,728 ) ( 3,545 )
Staff Costs ( 2,555 ) ( 4,609 )
Depreciation and Writeoffs ( 1,263 ) ( 1,263 )
Other charges ( 4,276 ) ( 4,462 )
Profit or (Loss) for Period 2,802 ( 951 )

ROSEIDEA GROUP LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 22,568 22,027
Current assets: 2,815 1,013
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 7,173 ) ( 3,244 )
Net current assets (liabilities): ( 4,358 ) ( 2,231 )
Total assets less current liabilities: 18,210 19,796
Creditors: amounts falling due after more than one year: ( 15,608 ) ( 19,771 )
Total net assets (liabilities): 2,602 25
Capital and reserves: 2,602 25

ROSEIDEA GROUP LTD

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 February 2024
And Signed On Behalf Of The Board By:

Name: Craig Alexander Peters
Status: Director

The notes form part of these financial statements

ROSEIDEA GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 2

ROSEIDEA GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No