Rosenberg & Partners Limited Filleted Accounts Cover
Rosenberg & Partners Limited
Company No. 07507919
Unaudited Accounts
31 January 2024
Rosenberg & Partners Limited Balance Sheet Registrar
at
31 January 2024
Company No.
07507919
2024
2023
£
£
Fixed assets
2,0373,305
Current assets
109,99988,774
Creditors: Amounts falling due within one year
(66,317)
(37,721)
Net current assets
43,68251,053
Total assets less current liabilities
45,71954,358
Creditors: Amounts falling due after more than one year
(43,681)
(50,829)
2,0383,529
Capital and reserves
2,038
3,529
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:
3
3
3
General information
Rosenberg & Partners Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07507919
Its registered office is:
1 Kilmarsh road
London
W6 0PL
For the year ended 31 January 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 31 January 2024 and signed on its behalf by:
T. Rosenberg - Director
Rosenberg & Partners Limited0750791931 January 202401 February 2023false31 January 2024BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was bookkeeping and accounting services. 075079192023-02-012024-01-31075079192024-01-31075079192023-01-3107507919core:WithinOneYear2024-01-3107507919core:WithinOneYear2023-01-3107507919core:AfterOneYear2024-01-3107507919core:AfterOneYear2023-01-31075079192022-02-012023-01-3107507919countries:UnitedKingdom2023-02-012024-01-3107507919bus:RegisteredOffice2023-02-012024-01-31075079192023-02-0107507919bus:Micro-entities2023-02-012024-01-3107507919bus:FullAccounts2023-02-012024-01-3107507919bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3107507919bus:Director12023-02-012024-01-3107507919bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure