Registered Number 15529862

THE ROSA CLINIC LIMITED

Micro-entity Accounts

5 April 2025

THE ROSA CLINIC LIMITED Registered Number 15529862

Micro-entity Balance Sheet as at 5 April 2025

Notes 05/04/2025 28/02/2025
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
711
502
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
711
502
Total assets less current liabilities
711
502
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
711
502
Capital and reserves
711
502
  • For the year ending 5 April 2025 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 31 December 2025

And signed on their behalf by:
Dr Sarah Aulds, Director

THE ROSA CLINIC LIMITED Registered Number 15529862

Notes to the Micro-entity Accounts for the period ended 5 April 2025

1Employees
05/04/2025 28/02/2025
Average number of employees during the period 1 1