Caseware UK (AP4) 2025.0.111 2025.0.111 2025-03-312025-03-312026-05-142024-04-01falseNo description of principal activity11falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 14751270 2024-04-01 2025-03-31 14751270 2023-04-01 2024-03-31 14751270 2025-03-31 14751270 2024-03-31 14751270 c:Director1 2024-04-01 2025-03-31 14751270 d:ComputerEquipment 2024-04-01 2025-03-31 14751270 d:ComputerEquipment 2025-03-31 14751270 d:ComputerEquipment 2024-03-31 14751270 d:ComputerEquipment d:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 14751270 d:CurrentFinancialInstruments 2025-03-31 14751270 d:CurrentFinancialInstruments 2024-03-31 14751270 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 14751270 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 14751270 d:ShareCapital 2025-03-31 14751270 d:ShareCapital 2024-03-31 14751270 d:RetainedEarningsAccumulatedLosses 2025-03-31 14751270 d:RetainedEarningsAccumulatedLosses 2024-03-31 14751270 c:OrdinaryShareClass1 2024-04-01 2025-03-31 14751270 c:OrdinaryShareClass1 2025-03-31 14751270 c:OrdinaryShareClass1 2024-03-31 14751270 c:FRS102 2024-04-01 2025-03-31 14751270 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14751270 c:FullAccounts 2024-04-01 2025-03-31 14751270 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14751270 2 2024-04-01 2025-03-31 14751270 e:PoundSterling 2024-04-01 2025-03-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 14751270














ROSA DE LOS VIENTOS LTD
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

 
ROSA DE LOS VIENTOS LTD
 

CONTENTS



Page
Statement of Financial Position
 
1
Notes to the Financial Statements
 
2 - 5

 
ROSA DE LOS VIENTOS LTD
REGISTERED NUMBER:14751270

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
Note
£
£

Fixed assets
  

Tangible assets
 4 
3,284
-

Current assets
  

Debtors: amounts falling due within one year
 5 
106,550
74,384

Cash at bank and in hand
  
123,567
23,086

  
230,117
97,470

Current liabilities
  

Creditors: amounts falling due within one year
 6 
(139,236)
(55,525)

Total assets less current liabilities
  
 
 
94,165
 
 
41,945

  

Net assets
  
94,165
41,945


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
94,164
41,944

  
94,165
41,945


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 14 May 2026.




Joshua Edwards
Director

The notes on pages 2 to 5 form part of these financial statements.
Page 1

 
ROSA DE LOS VIENTOS LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

Rosa De Los Vientos Ltd is a limited liability company registered in England and Wales.  Its registered office address is 2nd Floor Connaught House, 1-3 Mount Street, London, W1K 3NB.

The principal activity of the Company during the year was that of the composition, recording, and live performance of music, and sale of merchandise.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

  
2.2

Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of Goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

  
2.3

Basic financial instruments

The Company only enters into transactions that result in basic financial instruments such as trade
and other debtors, trade and other creditors, cash at bank and in hand, loans to related parties.

Trade debtors, other debtors and loans to related parties are recognised initially at the transaction
price less attributable transaction costs. Trade creditors, other creditors and loans from related
parties are recognised initially at transaction price plus attributable transaction costs. Subsequently
they are measured at amortised cost using the effective interest method, less any impairment losses
in the case of trade and other debtors, and loans to related parties.

Interest bearing borrowings, such as bank loans, classified as basic financial instruments are
recognised initially at the present value of future payments discounted at a market rate of interest.
Thereafter they are stated at amortised cost using the effective interest method.

Cash and cash equivalents comprise cash balances and call deposits.

Page 2

 
ROSA DE LOS VIENTOS LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)

 
2.4

Foreign currency translation

Functional and presentation currency

The Company's functional and presentational currency is £ sterling.

Transactions and balances

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.

At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

Foreign exchange gains and losses resulting from the settlement of transactions and from the translation at period-end exchange rates of monetary assets and liabilities denominated in foreign currencies are recognised in profit or loss except when deferred in other comprehensive income as qualifying cash flow hedges.

 
2.5

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.6

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.


 
2.7

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Page 3

 
ROSA DE LOS VIENTOS LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)


2.7
Tangible fixed assets (continued)

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Computer equipment
-
33%

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).


4.


Tangible fixed assets





Computer equipment

£



Cost or valuation


Additions
3,517



At 31 March 2025

3,517



Depreciation


Charge for the year on owned assets
233



At 31 March 2025

233



Net book value



At 31 March 2025
3,284



At 31 March 2024
-

Page 4

 
ROSA DE LOS VIENTOS LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

5.


Debtors

2025
2024
£
£


Trade debtors
48,568
49,627

Prepayments and accrued income
57,982
24,757

106,550
74,384



6.


Creditors: Amounts falling due within one year

2025
2024
£
£

Bank overdrafts
-
4,287

Trade creditors
35,082
14,388

Other taxation and social security
20,389
25,659

Other creditors
25,080
10,441

Accruals and deferred income
58,685
750

139,236
55,525



7.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



1 (2024 - 1) Ordinary share of £1.00
1
1


 
Page 5