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Company Registration No. 14532754 (England and Wales)
Rosen IP Ltd Unaudited accounts for the year ended 31 December 2024
Rosen IP Ltd Company Information for the year ended 31 December 2024
Director
Carl Rosen
Company Number
14532754 (England and Wales)
Registered Office
Apartment 88 Cascade Court 1 Sopwith Way London SW11 8AZ England
Accountants
Accounts and Legal Consultants Ltd Suite 1-3, The Hop Exchange 24 Southwark Street London SE1 1TY
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Rosen IP Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,221 
1,221 
Current assets
Debtors
(881)
2,119 
Cash at bank and in hand
36 
491 
(845)
2,610 
Creditors: amounts falling due within one year
- 
(3,455)
Net current liabilities
(845)
(845)
Net assets
376 
376 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
375 
375 
Shareholders' funds
376 
376 
For the year ending 31 December 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 24 March 2025 and were signed on its behalf by
Carl Rosen Director Company Registration No. 14532754
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Rosen IP Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Rosen IP Ltd is a private company, limited by shares, registered in England and Wales, registration number 14532754. The registered office is Apartment 88 Cascade Court, 1 Sopwith Way, London, SW11 8AZ, England . The company is in the process of being wound up.
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
These financial statements for the year ended 31 December 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 9 December 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Going concern
The company is winding down and as such the company is not considered to be a going concern. The financial statements have therefore been prepared on a break-up basis.
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
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
1,484 
At 31 December 2024
1,484 
Depreciation
At 1 January 2024
263 
At 31 December 2024
263 
Net book value
At 31 December 2024
1,221 
At 31 December 2023
1,221 
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Rosen IP Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
(881)
2,119 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
3,455 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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