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Registered Number: 14416650


 

 

 

PHEDELIA ROSE LTD



Abridged Accounts
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 8,527    8,527 
8,527    8,527 
Current assets      
Cash at bank and in hand 318    2,748 
Creditors: amount falling due within one year (6,735)   (6,735)
Net current assets (6,417)   (3,987)
 
Total assets less current liabilities 2,110    4,540 
Creditors: amount falling due after more than one year (15,100)   (15,100)
Net assets (12,990)   (10,560)
 

Capital and reserves
     
General Reserves (10,366)   (10,560)
Profit and loss account (2,624)  
Shareholders' funds (12,990)   (10,560)
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 16 May 2025 and were signed by:


-------------------------------
Selasie ACKUAKU
Director
1
General Information
PHEDELIA ROSE LTD is a private company, limited by shares, registered in , registration number 14416650, registration address 91 WINGATE SQUARE, LONDON ENGLAND, SW4 0AN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 November 2023 8,527    8,527 
Additions  
Disposals  
At 31 October 2024 8,527    8,527 
Depreciation
At 01 November 2023  
Charge for year  
On disposals  
At 31 October 2024  
Net book values
Closing balance as at 31 October 2024 8,527    8,527 
Opening balance as at 01 November 2023 8,527    8,527 


4.

General Reserves

2024
£
  2023
£
General Reserve (10,366)   (10,560)
(10,366)   (10,560)

2