1 March 2024 false No description of principal activity Taxfiler 2024.6 14645611 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 14645611 2024-02-29 14645611 2024-03-01 2025-02-28 14645611 business:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 14645611 business:FilletedAccounts 2024-03-01 2025-02-28 14645611 2025-02-28 14645611 business:Director1 2024-03-01 2025-02-28 14645611 business:Director2 2024-03-01 2025-02-28 14645611 business:RegisteredOffice 2024-03-01 2025-02-28 14645611 2024-02-29 14645611 core:WithinOneYear 2025-02-28 14645611 core:WithinOneYear 2024-02-29 14645611 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 14645611 core:ShareCapital core:PreviouslyStatedAmount 2024-02-29 14645611 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 14645611 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-29 14645611 core:PreviouslyStatedAmount 2025-02-28 14645611 core:PreviouslyStatedAmount 2024-02-29 14645611 business:SmallEntities 2024-03-01 2025-02-28 14645611 countries:EnglandWales 2024-03-01 2025-02-28 14645611 2023-02-07 2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 14645611 (England and Wales)
Rosecare24/7 Limited Unaudited accounts for the year ended 28 February 2025
Rosecare24/7 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rosecare24/7 Limited Company Information for the year ended 28 February 2025
Directors
Roseline Uzezi Ejaria Babatunde Olufisibe
Company Number
14645611 (England and Wales)
Registered Office
292 Sheppey Road Dagenham RM9 4JX England
Accountants
ACEG ASSOCIATES LTD 271 PORTERS AVENUE DAGENHAM ESSEX RM9 4LX
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Rosecare24/7 Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
3,796
-
Cash at bank and in hand
25
1
3,821
1
Creditors: amounts falling due within one year
5
(3,822)
(97)
Net current liabilities
(1)
(96)
Net liabilities
(1)
(96)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(2)
(97)
Shareholders' funds
(1)
(96)
For the year ending 28 February 2025 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 15 October 2025 and were signed on its behalf by
Roseline Uzezi Ejaria Director Company Registration No. 14645611
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Rosecare24/7 Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Rosecare24/7 Limited is a private company, limited by shares, registered in England and Wales, registration number 14645611. The registered office is 292 Sheppey Road, Dagenham, RM9 4JX, England.
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 remained unchanged from the previous year, and also 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3,796
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,822
-
Loans from directors
-
97
3,822
97
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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