ROSALES TORRES LTD Filleted Accounts Cover
ROSALES TORRES LTD
Company No. 11890978
Unaudited Accounts
31 March 2025
ROSALES TORRES LTD Balance Sheet Registrar
at
31 March 2025
Company No.
11890978
2025
2024
£
£
Fixed assets
3,8773,254
Current assets
55,76638,119
Creditors: Amounts falling due within one year
(45,379)
(35,788)
Net current assets
10,3872,331
Total assets less current liabilities
14,2645,585
Accruals and deferred income
(68)
(68)
14,1965,517
Capital and reserves
14,196
5,517
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
ROSALES TORRES LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11890978
Its registered office is:
15
Cascade Close
Northstowe, Cambridge
Cambridgeshire
CB24 1EP
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 03 October 2025 and signed on its behalf by:
F.D.B. Rosales Martin - Director
ROSALES TORRES LTD1189097831 March 202501 April 2024false03 October 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was IT Consultants. 118909782024-04-012025-03-31118909782025-03-31118909782024-03-3111890978core:WithinOneYear2025-03-3111890978core:WithinOneYear2024-03-31118909782023-04-012024-03-3111890978countries:UnitedKingdom2024-04-012025-03-3111890978bus:RegisteredOffice2024-04-012025-03-31118909782024-04-0111890978bus:Micro-entities2024-04-012025-03-3111890978bus:FullAccounts2024-04-012025-03-3111890978bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3111890978bus:Director12024-04-012025-03-3111890978bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure