0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-09-04 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP SC781442 2023-09-04 2025-02-28 SC781442 2025-02-28 SC781442 2023-09-03 SC781442 bus:Director1 2023-09-04 2025-02-28 SC781442 core:WithinOneYear 2025-02-28 SC781442 bus:Micro-entities 2023-09-04 2025-02-28 SC781442 bus:AuditExemptWithAccountantsReport 2023-09-04 2025-02-28 SC781442 bus:SmallCompaniesRegimeForAccounts 2023-09-04 2025-02-28 SC781442 bus:PrivateLimitedCompanyLtd 2023-09-04 2025-02-28 SC781442 bus:FullAccounts 2023-09-04 2025-02-28
COMPANY REGISTRATION NUMBER: SC781442
Roseacre Services Limited
Filleted Unaudited Financial Statements
28 February 2025
Roseacre Services Limited
Statement of Financial Position
28 February 2025
Period from
4 Sep 23 to
28 Feb 25
£
Fixed assets
106,637
---------
Current assets
2,534
Creditors: amounts falling due within one year
118,400
---------
Net current liabilities
115,866
---------
Total assets less current liabilities
( 9,229)
-------
Capital and reserves
( 9,229)
-------
Notes to the financial statements
1. Transactions with the director
Creditors includes £117,614 due to the director in respect of monies advanced and the value of assets transferred to the company.
For the period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 August 2025 , and are signed on behalf of the board by:
Mr K Leighton
Director
Company registration number: SC781442
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 19 Victoria Terrace, Kemnay, Inverurie, Aberdeenshire, AB51 5RL.