Company registration number:
11625886
ROSY CONSULTANCY LTD
Unaudited financial statements
31 October 2025
ROSY CONSULTANCY LTD
Contents
Statement of financial position
ROSY CONSULTANCY LTD
Statement of financial position
31 October 2025
|
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2025 |
|
2024 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
32,735 |
|
57,490 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
4,590) |
|
(
23,584) |
|
|
|
|
|
_______ |
|
_______ |
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|
|
|
|
|
|
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Net current assets |
|
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28,145 |
|
33,906 |
|
|
|
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|
_______ |
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_______ |
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|
|
|
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|
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Total assets less current liabilities |
|
|
28,145 |
|
33,906 |
|
|
|
|
|
|
|
|
|
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Creditors: amounts falling due after more than one year |
|
|
(
15,371) |
|
(
21,132) |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
250) |
|
(
250) |
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|
|
|
|
|
|
|
|
|
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|
|
_______ |
|
_______ |
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Net assets |
|
|
12,524 |
|
12,524 |
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|
|
|
|
_______ |
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_______ |
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|
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|
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Capital and reserves |
|
|
12,524 |
|
12,524 |
|
|
|
|
|
_______ |
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_______ |
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ROSY CONSULTANCY LTD
Year ended 31 October 2025
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
27 July 2026
, and are signed on behalf of the board by:
R B Shariff
Director
Company registration number:
11625886
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit A, Abbotts Wharf,, 93 Stainsby Road,, London, E14 6JL.