Roz Rapp Ltd 16287416 false 2025-03-03 2026-03-31 2026-03-31 The principal activity of the company is Coaching Digita Accounts Production Advanced 6.30.9574.0 true 16287416 2025-03-03 2026-03-31 16287416 2026-03-31 16287416 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 16287416 bus:Micro-entities 2025-03-03 2026-03-31 16287416 bus:AuditExemptWithAccountantsReport 2025-03-03 2026-03-31 16287416 bus:FilletedAccounts 2025-03-03 2026-03-31 16287416 bus:SmallCompaniesRegimeForAccounts 2025-03-03 2026-03-31 16287416 bus:RegisteredOffice 2025-03-03 2026-03-31 16287416 bus:Director1 2025-03-03 2026-03-31 16287416 bus:PrivateLimitedCompanyLtd 2025-03-03 2026-03-31 16287416 countries:AllCountries 2025-03-03 2026-03-31 iso4217:GBP xbrli:pure

Registration number: 16287416

Roz Rapp Ltd

Unaudited Filleted Financial Statements

for the Period from 3 March 2025 to 31 March 2026

 

Roz Rapp Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Roz Rapp Ltd

Company Information

Director

Mrs Rosalind Rapp

Registered office

113 Belvoir Road
Coalville
Leicestershire
LE67 3PH

Accountants

Smart Accountants (Small Business Centre) Limited
113-115 Belvoir Road
Coalville
Leicestershire
LE67 3PH

 

Roz Rapp Ltd

(Registration number: 16287416)
Balance Sheet as at 31 March 2026

2026
£

Current assets

19,785

Prepayments and accrued income

26

Creditors: Amounts falling due within one year

(7,461)

 

12,350

Capital and reserves

12,350

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
113 Belvoir Road
Coalville
Leicestershire
LE67 3PH

These financial statements were authorised for issue by the director on 24 April 2026.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Roz Rapp Ltd

(Registration number: 16287416)
Balance Sheet as at 31 March 2026

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 April 2026
 

.........................................
Mrs Rosalind Rapp
Director