| Registered Number:06437460 |
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
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
Rose Consulting Ltd
Statement of Financial Position
2023
2024
| Property, plant and equipment |
270,294
90,438
2
270,294
90,438
| 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
15
49
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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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. |
Orchard Yard
Low Road
Church Lench
Worcestershire
WR11 4UH
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A 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 |
Motor Vehicles
162,554
47,256
115,298
-
272,168
2,930
182,101
87,137
87,137
297,399
50,186
434,722
| Provision for depreciation and impairment |
72,116
43,292
28,824
-
Charge for year
92,312
3,717
67,144
21,451
164,428
47,009
95,968
21,451
65,686
201,431
3,177
270,294
-
86,474
3,964
90,438
| 3. Trade and other receivables |
2023
2024
273,552
96,809
50,140
3,280
100,089
323,692
| The debtors above include the following amounts falling due after more than one year: |
15
49
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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
15,044
25,023
40,124
7,341
| Taxation and social security |
239,216
65,454
35,478
57,312
329,862
155,130
| 5. Trade and other payables: amounts falling due after more than one year |
2023
2024
140,340
52,765
| 6. Directors advances and guarantees |
Loaned
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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