Rosa Harris Limited

Registered number: 15588574

		31 March 2025
		£

Current assets		2
Prepayments and accrued income		24,000
Creditors: Amounts Falling Due Within One Year		(24,000 )

NET CURRENT ASSETS		2

TOTAL ASSETS LESS CURRENT LIABILITIES		2

Accruals and deferred income		(330 )

NET LIABILITIES		(328 )

CAPITAL AND RESERVES		(328 )

Notes

1. General Information

Rosa Harris Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15588574 . The registered office is 2nd Floor College House, 17 King Edwards Road,, Ruislip,, London,, HA4 7AE.

2. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

3. Directors Advances, Credits and Guarantees

Included within Creditors is a director's loan of £24,000 made by Mr & Mrs Harris to the company. This loan is unsecured, interest free and repayable on demand.

For the period ending 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Robert Harris

Director

25/11/2025