Micro-entity Accounts - ROSSPLUS LIMITED

Registered Number 01587296

ROSSPLUS LIMITED

Micro-entity Accounts

31 October 2025

ROSSPLUS LIMITED Registered Number 01587296

	2025	2024
	£	£
Fixed Assets	95,104	95,104
Current Assets	113,053	76,953
Creditors: amounts falling due within one year	(56,025)	(50,088)
Net current assets (liabilities)	57,028	26,865
Total assets less current liabilities	152,132	121,969
Accruals and deferred income	(850)	(500)
Total net assets (liabilities)	151,282	121,469
Capital and reserves	151,282	121,469

For the year ending 31 October 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 July 2026

And signed on their behalf by:
G L Smith, Director