ROSSICADA LIMITED - Filleted accounts

Registered number

14285658

ROSSICADA LIMITED

Unaudited Filleted Accounts

31 January 2025

ROSSICADA LIMITED
Registered number:		14285658
Balance Sheet
as at 31 January 2025

Notes			2025			2024
£				£
Current assets
Stocks		30,000			30,500
Cash at bank and in hand		4,889			582
		34,889			31,082

Creditors: amounts falling due within one year	3	(29,212)			(26,364)

Net current assets			5,677			4,718

Net assets			5,677			4,718

Capital and reserves
Called up share capital			1			1
Profit and loss account			5,676			4,717

Shareholder's funds			5,677			4,718

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Kamel Belghari
Director
Approved by the board on 16 October 2025

ROSSICADA LIMITED
Notes to the Accounts
for the year ended 31 January 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	1		1


3	Creditors: amounts falling due within one year	2025		2024
£			£

	Trade creditors	1,800		1,200
	Taxation and social security costs	432		1,107
	Other creditors	26,980		24,057
		29,212		26,364


4	Other information

	ROSSICADA LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
	Unit 1 1 Gresham Way
	London
	SW19 8DW