Rossa Consulting Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 06688961 (England and Wales)

Financial Statements for the Year Ended 30 September 2024

for

Rossa Consulting Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

S J O'Sullivan

SECRETARY:

N Moloney

REGISTERED OFFICE:

6 Ladygrove Mews

Preston

Hitchin

Hertfordshire

SG4 7SA

REGISTERED NUMBER:

06688961 (England and Wales)

CURRENT ASSETS

Investments

-

2,000

Cash at bank

10,449

399

10,449

2,399

CREDITORS

Amounts falling due within one year

83,557

79,716

NET CURRENT LIABILITIES

(73,108

)

(77,317

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(73,108

)

(77,317

)

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

(73,208

)

(77,417

)

SHAREHOLDERS' FUNDS

(73,108

)

(77,317

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 September 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 29 September 2025 and were signed by:

S J O'Sullivan - Director

1.	STATUTORY INFORMATION

Rossa Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents consultancy fees & commission receivable.

Going concern

The financial statements have been prepared on a going concern basis, which assumes that the Company will continue to operate for the foreseeable future. The Company is currently insolvent; however, the director has confirmed their intention to continue providing financial support to enable the Company to meet its obligations as they fall due. This support is expected to be maintained for at least 12 months from the date of approval of these financial statements. Accordingly, the directors believe that it is appropriate to prepare the financial statements on a going concern basis.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - NIL ) .