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Registration number: 8737813

Rosisa Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Rosisa Limited

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

2

 

Rosisa Limited

(Registration number: 8737813)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

2,834

1,334

Current assets

10,259

15,140

Prepayments and accrued income

1,016

1,016

Creditors: Amounts falling due within one year

(669)

(358)

Net current assets

10,606

15,798

Total assets less current liabilities

13,440

17,132

Accruals and deferred income

(400)

(400)

 

13,040

16,732

Capital and reserves

13,040

16,732

 

Rosisa Limited

(Registration number: 8737813)
Balance Sheet as at 30 April 2024

1

General information

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

The address of its registered office is:
Hawthorn Cottage
Witney Road
Finstock
Chipping Norton
Oxfordshire
OX7 3DE

These financial statements were authorised for issue by the director on 15 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Rosisa Limited

(Registration number: 8737813)
Balance Sheet as at 30 April 2024

For the financial year ending 30 April 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 provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 15 January 2025
 

.........................................
Mr Paul Brendan Michael Ogborne
Director