13 May 2025 false No description of principal activity Taxfiler 2024.6 16446870business:PrivateLimitedCompanyLtd2025-05-132026-04-30 164468702025-05-12 164468702025-05-132026-04-30 16446870business:AuditExemptWithAccountantsReport2025-05-132026-04-30 16446870business:FilletedAccounts2025-05-132026-04-30 164468702026-04-30 16446870business:Director12025-05-132026-04-30 16446870business:RegisteredOffice2025-05-132026-04-30 16446870core:WithinOneYear2026-04-30 16446870core:ShareCapitalcore:PreviouslyStatedAmount2026-04-30 16446870core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-04-30 16446870core:PreviouslyStatedAmount2026-04-30 16446870business:SmallEntities2025-05-132026-04-30 16446870countries:EnglandWales2025-05-132026-04-30 iso4217:GBP xbrli:pure
Company Registration No. 16446870 (England and Wales)
Childcare By Rosie Ltd Unaudited accounts for the period from 13 May 2025 to 30 April 2026
Childcare By Rosie Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Childcare By Rosie Ltd Company Information for the period from 13 May 2025 to 30 April 2026
Director
Rosie Foot
Company Number
16446870 (England and Wales)
Registered Office
Vision Accounting Fortis House Cothey Way Ryde PO33 1QT United Kingdom
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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Childcare By Rosie Ltd Statement of financial position as at 30 April 2026
2026 
Notes
£ 
Current assets
Cash at bank and in hand
38,615 
Creditors: amounts falling due within one year
4
(8,429)
Net current assets
30,186 
Net assets
30,186 
Capital and reserves
Called up share capital
100 
Profit and loss account
30,086 
Shareholders' funds
30,186 
For the period ending 30 April 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 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 26 May 2026 and were signed on its behalf by
Rosie Foot Director Company Registration No. 16446870
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Childcare By Rosie Ltd Notes to the Accounts for the period from 13 May 2025 to 30 April 2026
1
Statutory information
Childcare By Rosie Ltd is a private company, limited by shares, registered in England and Wales, registration number 16446870. The registered office is Vision Accounting Fortis House, Cothey Way, Ryde, PO33 1QT, United Kingdom.
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.
4
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
7,057 
Loans from directors
229 
Accruals
1,143 
8,429 
5
Average number of employees
During the period the average number of employees was 0.
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