0 01/11/2023 31/10/2024 2024-10-31 false false false false false false true true false false true false false false false false true false No description of principal activities is disclosed 2023-11-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 11625886 2023-11-01 2024-10-31 11625886 2024-10-31 11625886 2023-10-31 11625886 2022-11-01 2023-10-31 11625886 2023-10-31 11625886 2022-10-31 11625886 bus:Director1 2023-11-01 2024-10-31 11625886 core:WithinOneYear 2024-10-31 11625886 core:WithinOneYear 2023-10-31 11625886 core:AfterOneYear 2024-10-31 11625886 core:AfterOneYear 2023-10-31 11625886 bus:Micro-entities 2023-11-01 2024-10-31 11625886 bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11625886 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 11625886 bus:EntityNoLongerTradingButTradedInPast 2023-11-01 2024-10-31 11625886 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11625886 bus:FullAccounts 2023-11-01 2024-10-31
Company registration number: 11625886
ROSY CONSULTANCY LTD
Unaudited financial statements
31 October 2024
ROSY CONSULTANCY LTD
Contents
Statement of financial position
ROSY CONSULTANCY LTD
Statement of financial position
31 October 2024
2024 2023
£ £
Current assets 57,490 57,490
Creditors: amounts falling due within one year ( 23,584) ( 23,584)
_______ _______
Net current assets 33,906 33,906
_______ _______
Total assets less current liabilities 33,906 33,906
Creditors: amounts falling due after more than one year ( 21,132) ( 21,132)
Accruals and deferred income ( 250) ( 250)
_______ _______
Net assets 12,524 12,524
_______ _______
Capital and reserves 12,524 12,524
_______ _______
ROSY CONSULTANCY LTD
Year ended 31 October 2024
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 11 July 2025 , and are signed on behalf of the board by:
R B Shariff
Director
Company registration number: 11625886
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit A, Abbotts Wharf,, 93 Stainsby Road,, London, E14 6JL.