Dean Rose Solutions Limited 06822453 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is that of IT consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 06822453 2023-03-01 2024-02-29 06822453 2024-02-29 06822453 bus:Director1 1 2024-02-29 06822453 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 06822453 bus:Micro-entities 2023-03-01 2024-02-29 06822453 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 06822453 bus:FilletedAccounts 2023-03-01 2024-02-29 06822453 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 06822453 bus:RegisteredOffice 2023-03-01 2024-02-29 06822453 bus:Director1 2023-03-01 2024-02-29 06822453 bus:Director1 1 2023-03-01 2024-02-29 06822453 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 06822453 countries:England 2023-03-01 2024-02-29 06822453 bus:Director1 1 2023-02-28 06822453 2022-03-01 2023-02-28 06822453 2023-02-28 06822453 bus:Director1 1 2023-02-28 06822453 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 06822453 bus:Director1 1 2022-03-01 2023-02-28 06822453 bus:Director1 1 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 06822453

Dean Rose Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Dean Rose Solutions Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Dean Rose Solutions Limited

(Registration number: 06822453)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

17,259

17,715

Current assets

(1,598)

427

Prepayments and accrued income

415

600

Creditors: Amounts falling due within one year

(32,956)

(32,639)

Net current liabilities

(34,139)

(31,612)

 

(16,880)

(13,897)

Capital and reserves

(16,880)

(13,897)

1

General information

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

The address of its registered office is:
Cedar Lodge
York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PH

These financial statements were authorised for issue by the director on 23 November 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 the director) during the year, was 1 (2023 - 1).

 

Dean Rose Solutions Limited

(Registration number: 06822453)
Balance Sheet as at 29 February 2024

3

Related party transactions

Mr D Rose, the director and shareholder, had a loan with the company that remained in credit throughout the year. Interest has not been charged on the loan.

Transactions with the director

2024

At 1 March 2023
£

Advances to director
£

At 29 February 2024
£

Mr D Rose

Director loan

(32,639)

(318)

(32,957)

2023

At 1 March 2022
£

At 28 February 2023
£

Mr D Rose

Director loan

(32,639)

(32,639)

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 November 2024
 

.........................................
Mr D Rose
Director