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Rose Consulting Ltd

Registered Number:06437460

For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements

2
For the year ended 31 December 2024
Rose Consulting Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

06437460

As at 31 December 2024

Rose Consulting Ltd
Statement of Financial Position

£

£

2023
2024

Notes

Fixed assets

Property, plant and equipment

270,294
90,438
2
270,294
90,438

Current assets

Trade and other receivables

100,089
323,692
3
51,888

Cash and cash equivalents

152,581
476,273
151,977

Trade and other payables: amounts falling due within one year

(155,130)
(329,862)
4
(3,153)
146,411
Net current assets

Total assets less current liabilities

416,705
87,285

Trade and other payables: amounts falling due after more than
one year

(52,765)
(140,340)
5
(64,544)
(16,848)

Provisions for liabilities

211,821
Net assets
17,672

Capital and reserves

Called up share capital

15
49

Retained earnings

211,806
17,623
211,821
17,672
Shareholders' funds

For the year ended 31 December 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Jamie Marc Loughlin Director

These financial statements were approved and authorised for issue by the Board on 04 September 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 December 2024
Rose Consulting Ltd
Notes to the Financial Statements
Statutory Information

Rose Consulting Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
06437460.

Registered address:

Orchard Yard
Low Road
Church Lench
Worcestershire
WR11 4UH

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial Reporting
Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006.
The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain
assets.

2. Property, plant and equipment

Total

Computer
Equipment

Motor Vehicles

Plant and
Machinery

£

£

£

£

Cost or valuation

At 01 January 2024

162,554
47,256
115,298
-
272,168
2,930
182,101
87,137

Additions

At 31 December 2024

87,137
297,399
50,186
434,722

Provision for depreciation and impairment

At 01 January 2024

72,116
43,292
28,824
-
Charge for year
92,312
3,717
67,144
21,451

At 31 December 2024

164,428
47,009
95,968
21,451

At 31 December 2024

Net book value

65,686
201,431
3,177
270,294

At 31 December 2023

-
86,474
3,964
90,438

3. Trade and other receivables

2023
2024

£

£

Trade debtors

273,552
96,809

Other debtors

50,140
3,280
100,089
323,692

The debtors above include the following amounts falling due after more than one year:

Other debtors

15
49

2 of 3
5
For the year ended 31 December 2024
Rose Consulting Ltd
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2023
2024

£

£

Bank loans and overdraft

15,044
25,023

Trade creditors

40,124
7,341

Taxation and social security

239,216
65,454

Other creditors

35,478
57,312
329,862
155,130

5. Trade and other payables: amounts falling due after more than one year

2023
2024

£

£

Other creditors

140,340
52,765

6. Directors advances and guarantees

At 01/01/2024

Loaned

At 31/12/2024

£

£

£

Mr Jamie Marc Loughlin
Director loan
40,000
-
40,000
40,000
-
40,000

7. Average number of persons employed

During the year the average number of employees was 7.
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