2023-10-01 12208363 2024-09-30 12208363 2023-10-01 2024-09-30 12208363 2023-09-30 12208363 2022-10-01 2023-09-30 12208363 uk-core:WithinOneYear 2023-09-30 12208363 uk-core:WithinOneYear 2024-09-30 12208363 uk-core:AfterOneYear 2023-09-30 12208363 uk-core:AfterOneYear 2024-09-30 12208363 uk-bus:Director1 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure 12208363 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12208363 uk-bus:Micro-entities 2023-10-01 2024-09-30 12208363 uk-bus:FullAccounts 2023-10-01 2024-09-30 12208363 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
Rosa Capital Ltd
Registered Number:12208363
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
Rosa Capital Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
12208363
Registered Number :
As at 30 September 2024
Rosa Capital Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
33,978
30,829
Fixed assets
46,195
144,397
Current assets
Creditors: amounts falling due
within one year
(187,468)
(204,288)
(43,071)
(158,093)
Net current liabilities
Total assets less current liabilities
(124,115)
(12,242)
Creditors: amounts falling due
after more than one year
(39,179)
(32,974)
(157,089)
Net liabilities
(51,421)
(157,089)
(51,421)
Capital and reserves
Notes to the Accounts
Statutory Information
Rosa Capital Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
12208363.
Registered address:
26 Lowside Avenue
Lostock
Bolton
Greater Manchester
BL1 5XQ
The presentation currency is £ sterling.
Freeform accounting policy 1
The director is considered to be the ultimate controlling party by virtue of his ability to act in concert in respect of the
operational and financial policies of the company.
2. Average number of persons employed
During the year the average number of employees was 42 (2023 : 35)
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12208363
Registered Number :
For the year ended 30 September 2024
Rosa Capital Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Suzannah Aspin Director
These financial statements were approved and authorised for issue by the Board on 28 January 2025 and were signed by:
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