Rosarc Limited NI683900 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Activities of other holding companies not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true NI683900 2023-10-01 2024-09-30 NI683900 2024-09-30 NI683900 bus:Micro-entities 2023-10-01 2024-09-30 NI683900 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 NI683900 bus:FilletedAccounts 2023-10-01 2024-09-30 NI683900 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 NI683900 bus:RegisteredOffice 2023-10-01 2024-09-30 NI683900 bus:Director2 2023-10-01 2024-09-30 NI683900 bus:EntityNoLongerTradingButTradedInPast 2023-10-01 2024-09-30 NI683900 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 NI683900 countries:NorthernIreland 2023-10-01 2024-09-30 NI683900 2022-10-01 2023-09-30 NI683900 2023-09-30 iso4217:GBP xbrli:pure

Registration number: NI683900

Rosarc Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Rosarc Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

1

 

Rosarc Limited

(Registration number: NI683900)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

1,200,000

2,460,088

Capital and reserves

1,200,000

2,460,088

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
143 Royal Avenue
Belfast
Antrim
BT1 1FH
Northern Ireland

The functional currency is £ sterling and the level of rounding is to the nearest £1.

These financial statements were authorised for issue by the Board on 13 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 June 2025 and signed on its behalf by:
 

.........................................
Mr Isaac Rosson
Director