Caseware UK (AP4) 2023.0.135 2023.0.135 2024-12-312024-12-312false22024-01-01No description of principal activitytrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 08345052 2024-01-01 2024-12-31 08345052 2023-01-01 2023-12-31 08345052 2024-12-31 08345052 2023-12-31 08345052 c:Director1 2024-01-01 2024-12-31 08345052 d:CurrentFinancialInstruments 2024-12-31 08345052 d:CurrentFinancialInstruments 2023-12-31 08345052 d:Non-currentFinancialInstruments 2024-12-31 08345052 d:Non-currentFinancialInstruments 2023-12-31 08345052 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08345052 c:FullAccounts 2024-01-01 2024-12-31 08345052 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08345052 c:Micro-entities 2024-01-01 2024-12-31 08345052 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 08345052









ROSETINT DESIGN LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
ROSETINT DESIGN LIMITED
REGISTERED NUMBER: 08345052

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
£
£


Fixed assets
9,714
2,269

Current assets
23,641
34,763

Creditors: amounts falling due within one year
(14,025)
(18,118)

Net current assets
 
 
9,616
 
 
16,645

Total assets less current liabilities
19,330
18,914

Creditors: amounts falling due after more than one year
(18,321)
(18,321)


Net assets
1,009
593



Capital and reserves
1,009
593


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ROSETINT DESIGN LIMITED
REGISTERED NUMBER: 08345052
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

Notes


General information

Rosetint Design Limited is a private limited liability company with share capital incorporated in England and Wales under company number 08345052 with its registered office at 152 Bearton Road, Hitchin, Hertfordshire, SG5 1UA. 


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Directors' benefits: advances, credits and guarantees

The directors maintain a loan account with the Company. At the beginning of the year the directors owed the company £13,841. During the year there were advances of £37,691 (2023: £44,068) and repayments of £48,891 (2023: £35,000). Interest totalling £480 was charged at the commercial rate and no amounts were written off. At the year end 31st December 2024 the directors owed the company £3,121. This balance was full repaid by the directors post year end. 


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 18 April 2025.




J Warner
Director

 
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