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Company Registration No. 12570270 (England and Wales)
Ros Investments Limited Unaudited accounts for the year ended 30 April 2024
Ros Investments Limited Unaudited accounts Contents
Page
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Ros Investments Limited Company Information for the year ended 30 April 2024
Director
Frank Onipede
Company Number
12570270 (England and Wales)
Registered Office
C E M E Ltd C E M E Innovation Centre Marsh Way Rainham Essex RM13 8EU England
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Ros Investments Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
- 
100 
Current assets
Inventories
87,161 
51,161 
Debtors
- 
12,585 
Cash at bank and in hand
217,627 
78,292 
304,788 
142,038 
Creditors: amounts falling due within one year
(282,560)
(181,181)
Net current assets/(liabilities)
22,228 
(39,143)
Total assets less current liabilities
22,228 
(39,043)
Creditors: amounts falling due after more than one year
(196,231)
- 
Net liabilities
(174,003)
(39,043)
Capital and reserves
Capital contribution reserve
100 
100 
Profit and loss account
(174,103)
(39,143)
Shareholders' funds
(174,003)
(39,043)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 27 January 2025 and were signed on its behalf by
Frank Onipede Director Company Registration No. 12570270
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Ros Investments Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Ros Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 12570270. The registered office is C E M E Ltd, C E M E Innovation Centre, Marsh Way, Rainham, Essex, RM13 8EU, England.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
12,585 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
- 
(1)
Loans from directors
282,560 
179,982 
Accruals
- 
1,200 
282,560 
181,181 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
196,231 
- 
7
Average number of employees
During the year the average number of employees was 2 (2023: 0).
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