Company Registration No. 09175582 (England and Wales)
ROSSA HOME CARE LTD
Unaudited accounts
for the year ended 31 August 2024
ROSSA HOME CARE LTD
Unaudited accounts
Contents
ROSSA HOME CARE LTD
Company Information
for the year ended 31 August 2024
Directors
Ms. Tamanna Anjum
Mr. Satvinder Singh Sikand
Company Number
09175582 (England and Wales)
Registered Office
1 MORNINGTON CRESCENT
HOUNSLOW
TW5 9ST
Accountants
Accounts & Services Un Limited
51 Reeds Hill
Bracknell
Berkshire
RG12 7LT
ROSSA HOME CARE LTD
Statement of financial position
as at 31 August 2024
Tangible assets
394,099
837,407
Cash at bank and in hand
41,668
89,577
Creditors: amounts falling due within one year
(92,308)
(279,620)
Net current liabilities
(50,640)
(190,043)
Total assets less current liabilities
343,459
647,364
Creditors: amounts falling due after more than one year
(289,316)
(596,909)
Called up share capital
100
100
Profit and loss account
54,043
50,355
Shareholders' funds
54,143
50,455
For the year ending 31 August 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 September 2025 and were signed on its behalf by
Mr. Satvinder Singh Sikand
Director
Company Registration No. 09175582
ROSSA HOME CARE LTD
Notes to the Accounts
for the year ended 31 August 2024
ROSSA HOME CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 09175582. The registered office is 1 MORNINGTON CRESCENT, HOUNSLOW, TW5 9ST.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
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:
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Tangible fixed assets
Total
At 1 September 2023
858,567
At 1 September 2023
21,160
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Average number of employees
During the year the average number of employees was 83 (2023: 71).