ROSYLOR LIMITED

Company Registration Number:
08973027 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

ROSYLOR LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ROSYLOR LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Laure TCHADO
Registered office: 14 Jinnah Close
Openshaw
Manchester
Lancashire
M11 2HA
Company Registration Number: 08973027 (England and Wales)

ROSYLOR LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 71,705 60,234
Staff Costs ( 26,155 ) ( 35,943 )
Profit or (Loss) for Period 45,550 24,291

ROSYLOR LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 3,307 3,307
Current assets: 41,546 26,158
Creditors: amounts falling due within one year: ( 4,838 ) ( 1,406 )
Net current assets (liabilities): 36,708 24,752
Total assets less current liabilities: 40,016 28,060
Total net assets (liabilities): 40,016 28,060
Capital and reserves: 40,016 28,060

ROSYLOR LIMITED

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 January 2025
And Signed On Behalf Of The Board By:

Name: Laure TCHADO
Status: Director

The notes form part of these financial statements

ROSYLOR LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

ROSYLOR LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No