Registered Number 10345757

ROSELIGHT SERVICES LIMITED

Micro-entity Accounts

31 August 2024

ROSELIGHT SERVICES LIMITED Registered Number 10345757

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
30,045
35,631
Current Assets
59,008
66,332
Creditors: amounts falling due within one year
(6,294)
(12,457)
Net current assets (liabilities)
52,714
53,875
Total assets less current liabilities
82,759
89,506
Creditors: amounts falling due after more than one year
(12,426)
(26,006)
Total net assets (liabilities)
70,333
63,500
Capital and reserves
70,333
63,500
  • For the year ending 31 August 2024 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 March 2025

And signed on their behalf by:
ROSEMARY MANYERE, Director

ROSELIGHT SERVICES LIMITED Registered Number 10345757

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 10 10