Rosius Limited - Period Ending 2024-05-31

Rosius Limited - Period Ending 2024-05-31


Rosius Limited 09021974 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Consultant Digita Accounts Production Advanced 6.30.9574.0 true 09021974 2023-06-01 2024-05-31 09021974 2024-05-31 09021974 bus:Director1 1 2024-05-31 09021974 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 09021974 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 09021974 bus:Micro-entities 2023-06-01 2024-05-31 09021974 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 09021974 bus:FilletedAccounts 2023-06-01 2024-05-31 09021974 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 09021974 bus:RegisteredOffice 2023-06-01 2024-05-31 09021974 bus:Director1 2023-06-01 2024-05-31 09021974 bus:Director1 1 2023-06-01 2024-05-31 09021974 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09021974 countries:AllCountries 2023-06-01 2024-05-31 09021974 bus:Director1 1 2023-05-31 09021974 2022-06-01 2023-05-31 09021974 2023-05-31 09021974 bus:Director1 1 2023-05-31 09021974 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 09021974 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 09021974 bus:Director1 1 2022-06-01 2023-05-31 09021974 bus:Director1 1 2022-05-31 iso4217:GBP xbrli:pure

Registrar

Registration number: 09021974

Rosius Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Rosius Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Rosius Limited

Company Information

Director

S Pearce

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Accountants

Lambert Chapman LLP
Chartered Accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Rosius Limited

(Registration number: 09021974)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

24,025

23,164

Current assets

20,659

80,224

Creditors: Amounts falling due within one year

(32,024)

(42,183)

Net current (liabilities)/assets

(11,365)

38,041

Total assets less current liabilities

12,660

61,205

Creditors: Amounts falling due after more than one year

(10,448)

(20,711)

Accruals and deferred income

(2,076)

(1,932)

 

136

38,562

Capital and reserves

136

38,562

For the financial year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 January 2025
 

.........................................

S Pearce
Director

 

Rosius Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB, England.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 June 2023
£

Advances to director
£

Repayments by director
£

At 31 May 2024
£

S Pearce

Advances and credits

40,444

18,830

(58,545)

729

2023

At 1 June 2022
£

Advances to director
£

Repayments by director
£

At 31 May 2023
£

S Pearce

Advances and credits

80,469

72,493

(112,518)

40,444