1 October 2023 false No description of principal activity Taxfiler 2024.6 9769597business:PrivateLimitedCompanyLtd2023-10-012024-09-30 97695972023-09-30 97695972023-10-012024-09-30 9769597business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 9769597business:FilletedAccounts2023-10-012024-09-30 97695972024-09-30 9769597business:Director12023-10-012024-09-30 9769597business:RegisteredOffice2023-10-012024-09-30 97695972023-09-30 9769597core:WithinOneYear2024-09-30 9769597core:WithinOneYear2023-09-30 9769597core:AfterOneYear2024-09-30 9769597core:AfterOneYear2023-09-30 9769597core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 9769597core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 9769597core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 9769597core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 9769597core:PreviouslyStatedAmount2024-09-30 9769597core:PreviouslyStatedAmount2023-09-30 9769597business:SmallEntities2023-10-012024-09-30 9769597countries:EnglandWales2023-10-012024-09-30 9769597core:PlantMachinery2023-09-30 9769597core:PlantMachinery2024-09-30 9769597core:PlantMachinery2023-10-012024-09-30 97695972022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 9769597 (England and Wales)
ROZALINDA 2002 LTD Unaudited accounts for the year ended 30 September 2024
ROZALINDA 2002 LTD Unaudited accounts Contents
Page
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ROZALINDA 2002 LTD Company Information for the year ended 30 September 2024
Director
Dzhulian Angelov ANGELOV
Company Number
9769597 (England and Wales)
Registered Office
Flat 5 Kathleen Ferrier Court Brereton Road London London N17 8BY England
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ROZALINDA 2002 LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,429 
13,938 
Current assets
Cash at bank and in hand
1,667 
1,155 
Creditors: amounts falling due within one year
(1,930)
(1,788)
Net current liabilities
(263)
(633)
Total assets less current liabilities
11,166 
13,305 
Creditors: amounts falling due after more than one year
(17,481)
(19,508)
Net liabilities
(6,315)
(6,203)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(6,325)
(6,213)
Shareholders' funds
(6,315)
(6,203)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 June 2025 and were signed on its behalf by
Dzhulian Angelov ANGELOV Director Company Registration No. 9769597
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ROZALINDA 2002 LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
ROZALINDA 2002 LTD is a private company, limited by shares, registered in England and Wales, registration number 9769597. The registered office is Flat 5, Kathleen Ferrier Court, Brereton Road, London, London, N17 8BY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
16,998 
At 30 September 2024
16,998 
Depreciation
At 1 October 2023
3,060 
Charge for the year
2,509 
At 30 September 2024
5,569 
Net book value
At 30 September 2024
11,429 
At 30 September 2023
13,938 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
106 
106 
Loans from directors
1,824 
1,682 
1,930 
1,788 
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ROZALINDA 2002 LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
17,481 
19,508 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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