ROSSYCARE LTD

Company Registration Number:
09954452 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

ROSSYCARE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

ROSSYCARE LTD

Balance sheet

As at 31 January 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 99,090 117,867
Total fixed assets: 99,090 117,867
Current assets
Debtors:   29,891 19,377
Cash at bank and in hand: 7,058 42,349
Total current assets: 36,949 61,726
Creditors: amounts falling due within one year: 4 (61,058) (91,383)
Net current assets (liabilities): (24,109) (29,657)
Total assets less current liabilities: 74,981 88,210
Creditors: amounts falling due after more than one year: 5 (61,292) (77,871)
Total net assets (liabilities): 13,689 10,339
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 13,687 10,337
Shareholders funds: 13,689 10,339

The notes form part of these financial statements

ROSSYCARE LTD

Balance sheet statements

For the year ending 31 January 2025 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 October 2025
and signed on behalf of the board by:

Name: Valentine Uzockukwa Echezona
Status: Director

The notes form part of these financial statements

ROSSYCARE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ROSSYCARE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 27 33

ROSSYCARE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 192,725
Additions 2,974
At 31 January 2025 195,699
Depreciation
At 01 February 2024 74,858
Charge for year 21,751
At 31 January 2025 96,609
Net book value
At 31 January 2025 99,090
At 31 January 2024 117,867

ROSSYCARE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Creditors: amounts falling due within one year note

Bank Loan £8000 Taxes £1770 Other Creditors £51288

ROSSYCARE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Creditors: amounts falling due after more than one year note

Long-term loan £61292