23 October 2023 false No description of principal activity Taxfiler 2024.6 15229472business:PrivateLimitedCompanyLtd2023-10-232024-10-31 152294722023-10-22 152294722023-10-232024-10-31 15229472business:AuditExempt-NoAccountantsReport2023-10-232024-10-31 15229472business:FilletedAccounts2023-10-232024-10-31 152294722024-10-31 15229472business:Director12023-10-232024-10-31 15229472business:Director22023-10-232024-10-31 15229472business:RegisteredOffice2023-10-232024-10-31 15229472core:WithinOneYear2024-10-31 15229472core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 15229472core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 15229472core:PreviouslyStatedAmount2024-10-31 15229472business:SmallEntities2023-10-232024-10-31 15229472countries:EnglandWales2023-10-232024-10-31 15229472core:FurnitureFittings2023-10-22 15229472core:FurnitureFittings2023-10-232024-10-31 15229472core:FurnitureFittings2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15229472 (England and Wales)
GREEN ROSE VITALITY LTD Unaudited accounts for the period from 23 October 2023 to 31 October 2024
GREEN ROSE VITALITY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GREEN ROSE VITALITY LTD Company Information for the period from 23 October 2023 to 31 October 2024
Directors
Mohammed Faisal Din Arham Jamaal Rajput
Company Number
15229472 (England and Wales)
Registered Office
MOSS SIDE FARM MOSS LANE ASHTON-UNDER-LYNE LANCASHIRE OL7 9LA UNITED KINGDOM
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GREEN ROSE VITALITY LTD Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4
1,320 
Current assets
Cash at bank and in hand
12,906 
Creditors: amounts falling due within one year
5
(10,231)
Net current assets
2,675 
Net assets
3,995 
Capital and reserves
Called up share capital
100 
Profit and loss account
3,895 
Shareholders' funds
3,995 
For the period ending 31 October 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.
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 7 July 2025 and were signed on its behalf by
Arham Jamaal Rajput Director Company Registration No. 15229472
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GREEN ROSE VITALITY LTD Notes to the Accounts for the period from 23 October 2023 to 31 October 2024
1
Statutory information
GREEN ROSE VITALITY LTD is a private company, limited by shares, registered in England and Wales, registration number 15229472. The registered office is MOSS SIDE FARM, MOSS LANE, ASHTON-UNDER-LYNE, LANCASHIRE, OL7 9LA, UNITED KINGDOM.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 23 October 2023
- 
Additions
1,650 
At 31 October 2024
1,650 
Depreciation
Charge for the period
330 
At 31 October 2024
330 
Net book value
At 31 October 2024
1,320 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
604 
Loans from directors
8,787 
Accruals
840 
10,231 
6
Average number of employees
During the period the average number of employees was 0.
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