0 01/08/2023 31/07/2024 2024-07-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-08-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC571063 2023-08-01 2024-07-31 SC571063 2024-07-31 SC571063 2023-07-31 SC571063 2022-08-01 2023-07-31 SC571063 2023-07-31 SC571063 2022-07-31 SC571063 bus:RegisteredOffice 2023-08-01 2024-07-31 SC571063 bus:LeadAgentIfApplicable 2023-08-01 2024-07-31 SC571063 bus:Director1 2023-08-01 2024-07-31 SC571063 bus:Director2 2023-08-01 2024-07-31 SC571063 bus:Director3 2023-08-01 2024-07-31 SC571063 bus:CompanySecretary1 2023-08-01 2024-07-31 SC571063 core:WithinOneYear 2024-07-31 SC571063 core:WithinOneYear 2023-07-31 SC571063 core:AfterOneYear 2024-07-31 SC571063 core:AfterOneYear 2023-07-31 SC571063 bus:Micro-entities 2023-08-01 2024-07-31 SC571063 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 SC571063 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 SC571063 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 SC571063 bus:FullAccounts 2023-08-01 2024-07-31
Company registration number: SC571063
ROSM Investments Limited
Unaudited filleted financial statements
31 July 2024
ROSM Investments Limited
Contents
Directors and other information
Statement of financial position
ROSM Investments Limited
Directors and other information
Directors Mr Michael J R Miller
Mr Brian R S Miller
Mrs Judith E Gibbins
Secretary Brodies Secretarial Services Limited
Company number SC571063
Registered office Capital Square
58 Morrison Street
Edinburgh
EH3 8BP
Accountants Brodies LLP
Capital Square
58 Morrison Street
Edinburgh
EH3 8BP
ROSM Investments Limited
Statement of financial position
31 July 2024
2024 2023
£ £
Fixed assets 9,890,117 9,393,208
_______ _______
Current assets 201,786 501,855
Creditors: amounts falling due within one year ( 31,739) ( 43,422)
_______ _______
Net current assets 170,047 458,433
_______ _______
Total assets less current liabilities 10,060,164 9,851,641
Creditors: amounts falling due after more than one year ( 9,185,780) ( 9,185,780)
Accruals and deferred income ( 15,347) ( 3,000)
_______ _______
Net assets 859,037 662,861
_______ _______
Capital and reserves 859,037 662,861
_______ _______
ROSM Investments Limited
Year ended 31 July 2024
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 April 2025 , and are signed on behalf of the board by:
Mr Michael J R Miller
Director
Company registration number: SC571063
The company is a private company limited by shares, registered in Scotland.