Rola.Di. Limited 09976521 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is that of a non-tarding company holding 45% of the shares in the Italian company called Alce 2005 Srl. Digita Accounts Production Advanced 6.30.9574.0 true 09976521 2022-02-01 2023-01-31 09976521 2023-01-31 09976521 core:RetainedEarningsAccumulatedLosses 2023-01-31 09976521 core:ShareCapital 2023-01-31 09976521 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 09976521 bus:Micro-entities 2022-02-01 2023-01-31 09976521 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 09976521 bus:FullAccounts 2022-02-01 2023-01-31 09976521 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 09976521 bus:RegisteredOffice 2022-02-01 2023-01-31 09976521 bus:Director1 2022-02-01 2023-01-31 09976521 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 09976521 bus:Agent1 2022-02-01 2023-01-31 09976521 countries:AllCountries 2022-02-01 2023-01-31 09976521 2021-02-01 2022-01-31 09976521 2022-01-31 09976521 core:RetainedEarningsAccumulatedLosses 2022-01-31 09976521 core:ShareCapital 2022-01-31 09976521 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 09976521

Rola.Di. Limited



Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Rola.Di. Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

Rola.Di. Limited

Company Information

Director

Mr MA Ulrich

Registered office

Second Floor
150 Fleet Street
London
EC4A 2DQ

Registered number

09976521

Accountants

Gower Accountancy Limited
Chartered Certified Accountants
Second Floor
150-151 Fleet Street
London
EC4A 2DQ

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Rola.Di. Limited
for the Year Ended 31 January 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Rola.Di. Limited for the year ended 31 January 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations given to us.

It is your duty to ensure that Rola.Di. Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities and financial position of the company. You consider that Rola.Di. Limited is exempt from the statutory audit requirement for the year to 31 January 2023.

We have not been instructed to carry out an audit or a review of the accounts of Rola.Di. Limited and for this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

Gower Accountancy Limited
Chartered Certified Accountants
Second Floor
150-151 Fleet Street
London
EC4A 2DQ

18 October 2023

 

Rola.Di. Limited

(Registration number: 09976521)
Balance Sheet as at 31 January 2023

Note

2023
£

2022
£

Fixed assets

 

3,967

3,967

Creditors: Amounts falling due after more than one year

 

(16,901)

(15,221)

Accruals and deferred income

 

(480)

(480)

Net liabilities

 

(13,414)

(11,734)

capital and reserves

 

Called up share capital

100

100

Profit and loss account

(13,514)

(11,834)

Capital and reserves

 

(13,414)

(11,734)

The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the financial year ending 31 January 2023.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with section 476 of the Companies Act 2006; 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.

Approved and authorised by the director on 18 October 2023
 

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

Mr MA Ulrich

Director

 

Rola.Di. Limited

1

General information

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

The address of its registered office is:
Second Floor
150 Fleet Street
London
EC4A 2DQ
United Kingdom

These financial statements were approved by the director on 18 October 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).