1 October 2023 false No description of principal activity Taxfiler 2024.6 08706568business:PrivateLimitedCompanyLtd2023-10-012024-09-30 087065682023-09-30 087065682023-10-012024-09-30 08706568business:AuditExemptWithAccountantsReport2023-10-012024-09-30 08706568business:FilletedAccounts2023-10-012024-09-30 087065682024-09-30 08706568business:Director12023-10-012024-09-30 08706568business:RegisteredOffice2023-10-012024-09-30 087065682023-09-30 08706568core:WithinOneYear2024-09-30 08706568core:WithinOneYear2023-09-30 08706568core:AfterOneYear2024-09-30 08706568core:AfterOneYear2023-09-30 08706568core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 08706568core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 08706568core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 08706568core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 08706568core:PreviouslyStatedAmount2024-09-30 08706568core:PreviouslyStatedAmount2023-09-30 08706568business:SmallEntities2023-10-012024-09-30 08706568countries:EnglandWales2023-10-012024-09-30 08706568core:PlantMachinery2023-10-012024-09-30 08706568core:PlantMachinery2023-09-30 08706568core:PlantMachinery2024-09-30 08706568business:Director112023-10-012024-09-30 08706568business:Director112023-09-30 08706568business:Director112024-09-30 087065682022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 08706568 (England and Wales)
ROSYTEK CARE SERVICES LIMITED Unaudited accounts for the year ended 30 September 2024
ROSYTEK CARE SERVICES LIMITED Company Information for the year ended 30 September 2024
Director
Rose Nwosu
Company Number
08706568 (England and Wales)
Registered Office
18 QUEENSWAY LITTLE STOKE BRISTOL BS34 6LH
Accountants
AL Accounting Solutions Limited Chartered Certified Accountants 21A Brighton Road South Croydon Croydon CR2 6EA
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ROSYTEK CARE SERVICES LIMITED Accountants' report
Accountants' report to the director of ROSYTEK CARE SERVICES LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ROSYTEK CARE SERVICES LIMITED for the year ended 30 September 2024 as set out on pages 4 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ROSYTEK CARE SERVICES LIMITED, as a body, in accordance with the terms of our engagement letter dated 24 April 2017. Our work has been undertaken solely to prepare for your approval the accounts of ROSYTEK CARE SERVICES LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ROSYTEK CARE SERVICES LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ROSYTEK CARE SERVICES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ROSYTEK CARE SERVICES LIMITED. You consider that ROSYTEK CARE SERVICES LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ROSYTEK CARE SERVICES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
AL Accounting Solutions Limited Chartered Certified Accountants 21A Brighton Road South Croydon Croydon CR2 6EA 4 November 2024
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ROSYTEK CARE SERVICES LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
539 
888 
Current assets
Debtors
- 
3,993 
Cash at bank and in hand
20,066 
14,386 
20,066 
18,379 
Creditors: amounts falling due within one year
(6,090)
(5,783)
Net current assets
13,976 
12,596 
Total assets less current liabilities
14,515 
13,484 
Creditors: amounts falling due after more than one year
(4,621)
(7,811)
Net assets
9,894 
5,673 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,794 
5,573 
Shareholders' funds
9,894 
5,673 
For the year ending 30 September 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 4 November 2024 and were signed on its behalf by
Rose Nwosu Director Company Registration No. 08706568
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ROSYTEK CARE SERVICES LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
ROSYTEK CARE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08706568. The registered office is 18 QUEENSWAY, LITTLE STOKE, BRISTOL, BS34 6LH.
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 remained unchanged from the previous year, and also 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.
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:
Plant & machinery
18%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
2,765 
At 30 September 2024
2,765 
Depreciation
At 1 October 2023
1,877 
Charge for the year
349 
At 30 September 2024
2,226 
Net book value
At 30 September 2024
539 
At 30 September 2023
888 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
3,993 
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ROSYTEK CARE SERVICES LIMITED Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,447 
5,213 
Loans from directors
1,037 
- 
Accruals
606 
570 
6,090 
5,783 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,621 
7,811 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Rose Nwosu
Interest free loan
3,993 
- 
3,993 
- 
3,993 
- 
3,993 
- 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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