1 August 2024 false No description of principal activity Taxfiler 2024.6 04500087 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04500087 2024-07-31 04500087 2024-08-01 2025-07-31 04500087 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 04500087 business:FilletedAccounts 2024-08-01 2025-07-31 04500087 2025-07-31 04500087 2024-07-31 04500087 core:WithinOneYear 2025-07-31 04500087 core:WithinOneYear 2024-07-31 04500087 countries:EnglandWales 2024-08-01 2025-07-31 04500087 business:RegisteredOffice 2024-08-01 2025-07-31 04500087 2023-08-01 2024-07-31 04500087 business:Micro-entities 2024-08-01 2025-07-31 04500087 business:Director1 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
THE ROSE LI SCHOOL OF MARTIAL ARTS LIMITED Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
2,289
-
Current assets
(365)
(430)
Creditors: amounts falling due within one year
(8,158)
(731)
Net current liabilities
(8,523)
(1,161)
Total assets less current liabilities
(6,234)
(1,161)
Accruals and deferred income
(1,418)
(1,122)
Net liabilities
(7,652)
(2,283)
Capital and reserves
(7,652)
(2,283)
NOTES TO THE ACCOUNTS
1 Statutory information
THE ROSE LI SCHOOL OF MARTIAL ARTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04500087. The registered office is 26 PARK AVENUE, PALMERS GREEN, LONDON, N13 5PF, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 July 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 March 2026
Dr Maurice Passman Director Company Registration No. 04500087
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