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Company Registration No. 16111772 (England and Wales)
Rosetta Design Limited Unaudited accounts for the period from 2 December 2024 to 28 February 2026
Rosetta Design Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rosetta Design Limited Company Information for the period from 2 December 2024 to 28 February 2026
Director
Saul Slater
Secretary
Saul Slater
Company Number
16111772 (England and Wales)
Registered Office
4 Evesham Grove Sale Cheshire M33 2EY England
Accountants
Rebecca Williams Accountants Limited 62 Derbyshire Road Sale M33 3EL
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Rosetta Design Limited Statement of financial position as at 28 February 2026
2026
Notes
£
Current assets
Debtors
4
5,010
Cash at bank and in hand
29,443
34,453
Creditors: amounts falling due within one year
5
(33,535)
Net current assets
918
Net assets
918
Capital and reserves
Called up share capital
1
Profit and loss account
917
Shareholders' funds
918
For the period ending 28 February 2026 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 13 March 2026 and were signed on its behalf by
Saul Slater Director Company Registration No. 16111772
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Rosetta Design Limited Notes to the Accounts for the period from 2 December 2024 to 28 February 2026
1
Statutory information
Rosetta Design Limited is a private company, limited by shares, registered in England and Wales, registration number 16111772. The registered office is 4 Evesham Grove, Sale, Cheshire, M33 2EY, 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.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
£
Amounts falling due after more than one year
Trade debtors
3,350
Other debtors
1,660
5,010
5
Creditors: amounts falling due within one year
2026
£
Taxes and social security
6,511
Loans from directors
26,996
Accruals
28
33,535
6
Average number of employees
During the period the average number of employees was 1.
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