Company Registration No. 12429970 (England and Wales)
Rosetta Tech Limited
Unaudited accounts
for the year ended 31 January 2026
Rosetta Tech Limited
Unaudited accounts
Contents
Rosetta Tech Limited
Company Information
for the year ended 31 January 2026
Director
Mohammad Imran Rashid
Company Number
12429970 (England and Wales)
Registered Office
16 PAKES WAY
THEYDON BOIS
EPPING
CM16 7NA
ENGLAND
Accountants
Ebrahim & Ebrahim Chartered Accountants
Suite 8 Grenville Court
3 Kent Avenue
London
W13 8BQ
Rosetta Tech Limited
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
110,567
56,414
Creditors: amounts falling due within one year
(5,086)
6,288
Net current assets
101,880
58,930
Profit and loss account
101,880
58,930
Shareholders' funds
101,880
58,930
For the year ending 31 January 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 his 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 20 October 2026 and were signed on its behalf by
Mohammad Imran Rashid
Director
Company Registration No. 12429970
Rosetta Tech Limited
Notes to the Accounts
for the year ended 31 January 2026
Rosetta Tech Limited is a private company, limited by shares, registered in England and Wales, registration number 12429970. The registered office is 16 PAKES WAY, THEYDON BOIS, EPPING, CM16 7NA, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
During the preparation of the financial statements for the year ended 31 January 2026, it was identified that a dividend liability of £35,700, which had been settled in an earlier financial year, remained incorrectly included within accruals. The corresponding dividend payment had also been recognised as a separate distribution, resulting in an understatement of retained earnings.
The error has been corrected retrospectively by reducing comparative accruals by £35,700 and increasing comparative retained earnings by the same amount.
A further adjustment of £590 has been made to correct the classification of a balance previously included within other debtors.
The combined effect of these adjustments is an increase of £36,290 in comparative net assets and retained earnings, from £22,640 as previously reported to £58,930 as restated.
There is no impact on the profit for the current financial year.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
(1,048)
(11,865)
Loans from directors
4,486
4,486
Rosetta Tech Limited
Notes to the Accounts
for the year ended 31 January 2026
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).