Rosekel Resourcing Ltd Filleted Accounts Cover
Rosekel Resourcing Ltd
Company No. 07424653
Unaudited Accounts
31 March 2024
Rosekel Resourcing Ltd Balance Sheet Registrar
at
31 March 2024
Company No.
07424653
2024
2023
£
£
Fixed assets
2,0612,602
Current assets
138,91673,709
Prepayments and accrued income
580562
Creditors: Amounts falling due within one year
(115,252)
(61,261)
Net current assets
24,24413,010
Total assets less current liabilities
26,30515,612
Accruals and deferred income
(3,202)
(1,538)
23,10314,074
Capital and reserves
23,103
14,074
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:
9
9
3
General information
Rosekel Resourcing Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07424653
Its registered office is:
C17,Kestrel Business Centre
Colwick Industrial Estate
Nottingham
NG4 2JR
For the year ended 31 March 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 19 March 2025 and signed on its behalf by:
Seaneen G Bailey - Director
Rosekel Resourcing Ltd0742465331 March 202401 April 2023false19 March 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was providing the services of a health and social care agency. 074246532023-04-012024-03-31074246532024-03-31074246532023-03-3107424653core:WithinOneYear2024-03-3107424653core:WithinOneYear2023-03-31074246532022-04-012023-03-3107424653countries:UnitedKingdom2023-04-012024-03-3107424653bus:RegisteredOffice2023-04-012024-03-31074246532023-04-0107424653bus:Micro-entities2023-04-012024-03-3107424653bus:FullAccounts2023-04-012024-03-3107424653bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3107424653bus:Director22023-04-012024-03-3107424653bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure