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Company Registration No. 14828916 (England and Wales)
Rosie Coco Consulting Limited Unaudited accounts for the period from 26 April 2023 to 30 April 2024
Rosie Coco Consulting Limited Unaudited accounts Contents
Page
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Rosie Coco Consulting Limited Company Information for the period from 26 April 2023 to 30 April 2024
Director
Rosie Coco Bambaji
Company Number
14828916 (England and Wales)
Registered Office
Churchill House 137-139 Brent Street London NW4 4DJ
Accountants
Clearfin Accountants Limited Churchill House 137-139 Brent Street London NW4 4DJ
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Rosie Coco Consulting Limited Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
203 
Current assets
Debtors
3,316 
Cash at bank and in hand
39,446 
42,762 
Net current assets
42,762 
Total assets less current liabilities
42,965 
Creditors: amounts falling due after more than one year
(16,722)
Net assets
26,243 
Capital and reserves
Called up share capital
100 
Profit and loss account
26,143 
Shareholders' funds
26,243 
For the period ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 October 2024 and were signed on its behalf by
Rosie Coco Bambaji Director Company Registration No. 14828916
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Rosie Coco Consulting Limited Notes to the Accounts for the period from 26 April 2023 to 30 April 2024
1
Statutory information
Rosie Coco Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 14828916. The registered office is Churchill House, 137-139 Brent Street, London, NW4 4DJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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 assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20 % Straight Line basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 26 April 2023
- 
Additions
254 
At 30 April 2024
254 
Depreciation
Charge for the period
51 
At 30 April 2024
51 
Net book value
At 30 April 2024
203 
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Rosie Coco Consulting Limited Notes to the Accounts for the period from 26 April 2023 to 30 April 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
Accrued income and prepayments
3,316 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Taxes and social security
14,476 
Loans from directors
1,286 
Accruals
960 
16,722 
7
Average number of employees
During the period the average number of employees was 0.
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