Rosla Property Services Ltd 13025048 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is buying and selling properties Digita Accounts Production Advanced 6.30.9574.0 true 13025048 2023-12-01 2024-11-30 13025048 2024-11-30 13025048 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 13025048 bus:Micro-entities 2023-12-01 2024-11-30 13025048 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 13025048 bus:FullAccounts 2023-12-01 2024-11-30 13025048 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 13025048 bus:RegisteredOffice 2023-12-01 2024-11-30 13025048 bus:Director1 2023-12-01 2024-11-30 13025048 bus:Director2 2023-12-01 2024-11-30 13025048 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13025048 countries:EnglandWales 2023-12-01 2024-11-30 13025048 2022-12-01 2023-11-30 13025048 2023-11-30 13025048 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 13025048

Rosla Property Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2024

 

Rosla Property Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Rosla Property Services Ltd

Company Information

Directors

S Janarthanan

V Bharakhda

Registered office

Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

Accountants

Boon and Worth Limited
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

Rosla Property Services Ltd

(Registration number: 13025048)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Current assets

64

18,392

Creditors: Amounts falling due within one year

(126)

-

Total assets less current liabilities

(62)

18,392

Accruals and deferred income

(920)

(18,920)

 

(982)

(528)

Capital and reserves

(982)

(528)

 

Rosla Property Services Ltd

(Registration number: 13025048)
Balance Sheet as at 30 November 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS
England

These financial statements were authorised for issue by the Board on 12 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

 

Rosla Property Services Ltd

(Registration number: 13025048)
Balance Sheet as at 30 November 2024

For the financial year ending 30 November 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 12 March 2025 and signed on its behalf by:
 

.........................................
S Janarthanan
Director

.........................................
V Bharakhda
Director