Rosegold (London) Ltd Filleted Accounts Cover
Rosegold (London) Ltd
Company No. 10626296
Unaudited Accounts
29 February 2024
Rosegold (London) Ltd Balance Sheet Registrar
at
29 February 2024
Company No.
10626296
2024
2023
£
£
Fixed assets
3,6803,408
Current assets
5,6785,585
Creditors: Amounts falling due within one year
(14,028)
(8,771)
Net current liabilities
(8,350)
(3,186)
Total assets less current liabilities
(4,670)
222
Accruals and deferred income
(7,300)
(8,100)
(11,970)
(7,878)
Capital and reserves
(11,970)
(7,878)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Rosegold (London) Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10626296
Its registered office is:
Hastingwood Trading Estate
Unit G31
35 Harbet Road
London
N18 3HT
For the year ended 29 February 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 01 February 2025 and signed on its behalf by:
R. Ackom - Director
Rosegold (London) Ltd1062629629 February 202401 March 2023false01 February 2025BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Care Services. 106262962023-03-012024-02-29106262962024-02-29106262962023-02-2810626296core:WithinOneYear2024-02-2910626296core:WithinOneYear2023-02-28106262962022-03-012023-02-2810626296countries:UnitedKingdom2023-03-012024-02-2910626296bus:RegisteredOffice2023-03-012024-02-29106262962023-03-0110626296bus:Micro-entities2023-03-012024-02-2910626296bus:FullAccounts2023-03-012024-02-2910626296bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2910626296bus:Director12023-03-012024-02-2910626296bus:PrivateLimitedCompanyLtd2023-03-012024-02-29iso4217:GBPxbrli:pure