Company registration number 12184807 (England and Wales)
ROSAP SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
ROSAP SERVICES LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
31,003
39,808
Current assets
3,737
642
Creditors: amounts falling due within one year
(34,714)
(28,259)
Net current liabilities
(30,977)
(27,617)
Total assets less current liabilities
26
12,191
Creditors: amounts falling due after more than one year
(2,071)
(5,108)
Accruals and deferred income
(625)
(1,413)
Net (liabilities)/assets
(2,670)
5,670
Capital and reserves
(2,670)
5,670
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2024
2023
Number
Number
Employees
1
1

Rosap Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Fern Cottage, Eskrigge, Gressingham, Lancaster, LA2 8LX.

For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

ROSAP SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 24 May 2025
Mr A Pelter
Director
Company Registration Number 12184807
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