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REGISTERED NUMBER: 13229681 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2025

for

So Rose Ltd

So Rose Ltd (Registered number: 13229681)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


So Rose Ltd

Company Information
for the Year Ended 28 February 2025







DIRECTORS: S R Abrahamovitch
W A C Sargent





REGISTERED OFFICE: 39 Lion Mills, Hackney Road
London
United Kingdom
E2 7ST





REGISTERED NUMBER: 13229681 (England and Wales)





ACCOUNTANTS: We`ll Mind Your Own Business LTD
39 Long Acre
London
WC2E 9LG

So Rose Ltd (Registered number: 13229681)

Balance Sheet
28 February 2025

28.2.25 28.2.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 161

CURRENT ASSETS
Debtors 5 10,664 -
Cash at bank 2,635 30,261
13,299 30,261
CREDITORS
Amounts falling due within one year 6 12,159 14,462
NET CURRENT ASSETS 1,140 15,799
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,140

15,960

ACCRUALS AND DEFERRED INCOME - (1 )
NET ASSETS 1,140 15,961

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 1,138 15,959
1,140 15,961

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

So Rose Ltd (Registered number: 13229681)

Balance Sheet - continued
28 February 2025


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 21 August 2025 and were signed on its behalf by:





W A C Sargent - Director


So Rose Ltd (Registered number: 13229681)

Notes to the Financial Statements
for the Year Ended 28 February 2025

1. STATUTORY INFORMATION

So Rose Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
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:

Computer equipment 25% Straight line basis

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

So Rose Ltd (Registered number: 13229681)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 29 February 2024
and 28 February 2025 645
DEPRECIATION
At 29 February 2024 484
Charge for year 161
At 28 February 2025 645
NET BOOK VALUE
At 28 February 2025 -
At 28 February 2024 161

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 28.2.24
£    £   
Directors' loan accounts 10,664 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 28.2.24
£    £   
Tax 11,158 13,461
Other creditors 1 1
Accrued expenses 1,000 1,000
12,159 14,462

7. RELATED PARTY DISCLOSURES

At the year end the balance of £10,664 was due from the director to the company. The balance was repaid with in 9 month of year end.