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Company Registration No. 14867971 (England and Wales)
Rosie Limited Unaudited accounts for the year ended 31 May 2024
Rosie Limited Unaudited accounts Contents
Page
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Rosie Limited Company Information for the year ended 31 May 2024
Director
Ishwar Chaudhary
Company Number
14867971 (England and Wales)
Registered Office
59 London Road Carlisle CA1 2LE England
Accountants
KBN Accountants Limited 12a, Castle Street Reading Berkshire RG1 7RD
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Rosie Limited Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
488 
Current assets
Cash at bank and in hand
17,426 
Creditors: amounts falling due within one year
(29,256)
Net current liabilities
(11,830)
Net liabilities
(11,342)
Capital and reserves
Called up share capital
100 
Profit and loss account
(11,442)
Shareholders' funds
(11,342)
For the year ending 31 May 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 10 February 2025 and were signed on its behalf by
Ishwar Chaudhary Director Company Registration No. 14867971
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Rosie Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Rosie Limited is a private company, limited by shares, registered in England and Wales, registration number 14867971. The registered office is 59 London Road, Carlisle, CA1 2LE, 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 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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2023
- 
Additions
610 
At 31 May 2024
610 
Depreciation
Charge for the year
122 
At 31 May 2024
122 
Net book value
At 31 May 2024
488 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
5,078 
Taxes and social security
116 
Loans from directors
23,942 
Accruals
120 
29,256 
6
Average number of employees
During the year the average number of employees was 0.
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