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Company Registration No. 15902103 (England and Wales)
Rose Media Labs Ltd Unaudited accounts for the period from 16 August 2024 to 31 August 2025
Rose Media Labs Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rose Media Labs Ltd Company Information for the period from 16 August 2024 to 31 August 2025
Director
Shirley Rose Jones
Company Number
15902103 (England and Wales)
Registered Office
39 Milton Lane Kings Hill West Malling Kent ME19 4JJ England
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Rose Media Labs Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
519
Current assets
Debtors
5
679
Cash at bank and in hand
14,556
15,235
Creditors: amounts falling due within one year
6
(15,654)
Net current liabilities
(419)
Net assets
100
Capital and reserves
Called up share capital
100
Shareholders' funds
100
For the period ending 31 August 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 her 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 2 April 2026 and were signed on its behalf by
Shirley Rose Jones Director Company Registration No. 15902103
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Rose Media Labs Ltd Notes to the Accounts for the period from 16 August 2024 to 31 August 2025
1
Statutory information
Rose Media Labs Ltd is a private company, limited by shares, registered in England and Wales, registration number 15902103. The registered office is 39 Milton Lane, Kings Hill, West Malling, Kent, ME19 4JJ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3yr Straight Line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 16 August 2024
-
Additions
519
At 31 August 2025
519
Depreciation
At 31 August 2025
-
Net book value
At 31 August 2025
519
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Rose Media Labs Ltd Notes to the Accounts for the period from 16 August 2024 to 31 August 2025
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
679
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
13,764
Accruals
1,890
15,654
7
Average number of employees
During the period the average number of employees was 0.
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