Companies House 2023-11-30 2024-11-29 false 10462155 2024-11-29 10462155 2023-11-30 2024-11-29 10462155 2022-11-30 2023-11-29 10462155 uk-bus:Director1 2023-11-30 2024-11-29 10462155 uk-bus:Director2 2023-11-30 2024-11-29 10462155 2023-11-30 2024-11-29 10462155 uk-bus:Micro-entities 2023-11-30 2024-11-29 10462155 uk-bus:FullAccounts 2023-11-30 2024-11-29 10462155 uk-bus:AuditExempt-NoAccountantsReport 2023-11-30 2024-11-29 10462155 2023-11-29 10462155 uk-core:WithinOneYear 2024-11-29 10462155 uk-core:WithinOneYear 2023-11-29 10462155 uk-core:AfterOneYear 2024-11-29 10462155 1 2023-11-30 2024-11-29 10462155 2 2023-11-30 2024-11-29 10462155 uk-core:AfterOneYear 2023-11-29 iso4217:GBP

Registered Number 10462155

ROSMA CARE LIMITED

Micro-entity Accounts

29 November 2024

## ROSMA CARE LIMITED Registered Number 10462155

## Micro-entity Balance Sheet as at 29 November 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 154 | 109
Creditors: amounts falling due within one year |  | (6,664) | (4,685)
Net current assets (liabilities) |  | (6,510) | (4,576)
Total assets less current liabilities |  | (6,510) | (4,576)
Creditors: amounts falling due after more than one year |  | (2,533) | (4,133)
Total net assets (liabilities) |  | (9,043) | (8,709)
Capital and reserves |  | (9,043) | (8,709)

- For the year ending 29 November 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 August 2025

And signed on their behalf by:
Ms Rosemary Musundire, Director

## ROSMA CARE LIMITED Registered Number 10462155

## Notes to the Micro-entity Accounts for the period ended 29 November 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 0 | 0