Rostra Consulting Limited


Acorah Software Products - Accounts Production7.0.012falsetrueNo description of principal activity1 August 201731 July 201831 July 201808590783Mr Anthony 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Registered number: 08590783
Rostra Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 July 2018
Christopher Harden Ltd

Chartered Accountants

122A Nelson Road
Whitton
Twickenham
Middlesex
TW2 7AY
Statement of Financial Position
Registered number: 08590783
2018 2017
£ £
Fixed assets 1,664 2,118
Current assets 19,262 34,133
Creditors: Amounts Falling Due Within One Year (19,456) (21,793)
NET CURRENT ASSETS (LIABILITIES) (194) 12,340
TOTAL ASSETS LESS CURRENT LIABILITIES 1,470 14,458
Accruals and deferred income (1,374) (1,374)
NET ASSETS 96 13,084
CAPITAL AND RESERVES 96 13,084
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: One
2. General Information
Rostra Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08590783. The registered office is 262 Camberwell New Road, London, SE5 0RP.
For the year ending 31 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has 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 in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Anthony McMahon
09/02/2019
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