17 April 2024 false No description of principal activity Taxfiler 2024.6 15654822business:PrivateLimitedCompanyLtd2024-04-172025-04-30 156548222024-04-16 156548222024-04-172025-04-30 15654822business:AuditExemptWithAccountantsReport2024-04-172025-04-30 15654822business:FilletedAccounts2024-04-172025-04-30 156548222025-04-30 15654822business:Director12024-04-172025-04-30 15654822business:RegisteredOffice2024-04-172025-04-30 15654822core:WithinOneYear2025-04-30 15654822core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 15654822core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 15654822core:PreviouslyStatedAmount2025-04-30 15654822business:SmallEntities2024-04-172025-04-30 15654822countries:EnglandWales2024-04-172025-04-30 15654822core:Goodwill2024-04-16 15654822core:Goodwill2024-04-172025-04-30 15654822core:Goodwill2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15654822 (England and Wales)
Rosa Recruitment & Consulting Limited Unaudited accounts for the period from 17 April 2024 to 30 April 2025
Rosa Recruitment & Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rosa Recruitment & Consulting Limited Company Information for the period from 17 April 2024 to 30 April 2025
Director
Mohamed Moussa
Company Number
15654822 (England and Wales)
Registered Office
12 New Mill The Flour Mills Burton-on-Trent Staffordshire DE15 0TP England
Accountants
Lime Associates 12 New Mill The Flour Mills Burton on Trent Staffordshire DE15 0TP
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Rosa Recruitment & Consulting Limited Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Fixed assets
Intangible assets
4
9,167 
Current assets
Debtors
5
3,730 
Cash at bank and in hand
1,425 
5,155 
Creditors: amounts falling due within one year
6
(4,373)
Net current assets
782 
Net assets
9,949 
Capital and reserves
Called up share capital
100 
Profit and loss account
9,849 
Shareholders' funds
9,949 
For the period ending 30 April 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 director acknowledges his 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 and authorised for issue on 5 December 2025 and were signed on its behalf by
Mohamed Moussa Director Company Registration No. 15654822
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Rosa Recruitment & Consulting Limited Notes to the Accounts for the period from 17 April 2024 to 30 April 2025
1
Statutory information
Rosa Recruitment & Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 15654822. The registered office is 12 New Mill, The Flour Mills, Burton-on-Trent, Staffordshire, DE15 0TP, 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 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 17 April 2024
- 
Additions
10,000 
At 30 April 2025
10,000 
Amortisation
At 17 April 2024
- 
Charge for the period
833 
At 30 April 2025
833 
Net book value
At 30 April 2025
9,167 
5
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
3,730 
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Rosa Recruitment & Consulting Limited Notes to the Accounts for the period from 17 April 2024 to 30 April 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
3,139 
Taxes and social security
2,505 
Loans from directors
(1,621)
Accruals
350 
4,373 
7
Average number of employees
During the period the average number of employees was 0.
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