20 December 2023 false No description of principal activity Taxfiler 2024.6 15363401business:PrivateLimitedCompanyLtd2023-12-202024-12-31 153634012023-12-19 153634012023-12-202024-12-31 15363401business:AuditExempt-NoAccountantsReport2023-12-202024-12-31 15363401business:FilletedAccounts2023-12-202024-12-31 153634012024-12-31 15363401business:Director12023-12-202024-12-31 15363401business:RegisteredOffice2023-12-202024-12-31 15363401core:WithinOneYear2024-12-31 15363401core:AfterOneYear2024-12-31 15363401core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 15363401core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 15363401core:PreviouslyStatedAmount2024-12-31 15363401business:SmallEntities2023-12-202024-12-31 15363401countries:EnglandWales2023-12-202024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15363401 (England and Wales)
Rozum Solutions Ltd Unaudited accounts for the period from 20 December 2023 to 31 December 2024
Rozum Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rozum Solutions Ltd Company Information for the period from 20 December 2023 to 31 December 2024
Director
Uladzislau Asmalouski
Company Number
15363401 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
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Rozum Solutions Ltd Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
1,202 
Creditors: amounts falling due within one year
4
(368)
Net current assets
834 
Total assets less current liabilities
834 
Creditors: amounts falling due after more than one year
5
(289)
Net assets
545 
Capital and reserves
Called up share capital
2 
Profit and loss account
543 
Shareholders' funds
545 
For the period 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
Uladzislau Asmalouski Director Company Registration No. 15363401
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Rozum Solutions Ltd Notes to the Accounts for the period from 20 December 2023 to 31 December 2024
1
Statutory information
Rozum Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15363401. The registered office is 71-75 Shelton Street, Covent Garden, London, 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
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
128 
Loans from directors
240 
368 
5
Creditors: amounts falling due after more than one year
2024 
£ 
Trade creditors
289 
6
Average number of employees
During the period the average number of employees was 0.
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