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Company Registration No. 15103063 (England and Wales)
Rosepearl Consultancy Limited Unaudited accounts for the period from 29 August 2023 to 31 August 2024
Rosepearl Consultancy Limited Unaudited accounts Contents
Page
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Rosepearl Consultancy Limited Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Current assets
Debtors
47,147 
Cash at bank and in hand
11,922 
59,069 
Creditors: amounts falling due within one year
(22,666)
Net current assets
36,403 
Net assets
36,403 
Capital and reserves
Called up share capital
50 
Profit and loss account
36,353 
Shareholders' funds
36,403 
For the period ending 31 August 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 28 February 2025 and were signed on its behalf by
Mr Nicsen John Director Company Registration No. 15103063
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Rosepearl Consultancy Limited Notes to the Accounts for the period from 29 August 2023 to 31 August 2024
1
Statutory information
Rosepearl Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 15103063. The registered office is 71-75 Shelton Street, Covent Garden, Lonodon, WC2H 9JQ, United Kingdom.
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.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
11,545 
Other debtors
35,602 
47,147 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
220 
Taxes and social security
22,446 
22,666 
6
Average number of employees
During the period the average number of employees was 1.
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