Caseware UK (AP4) 2022.0.179 2022.0.179 2023-01-312023-01-312022-02-01false1trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13869423 2022-01-31 13869423 2022-02-01 2023-01-31 13869423 2021-02-01 2022-01-31 13869423 2023-01-31 13869423 c:Director1 2022-02-01 2023-01-31 13869423 d:CurrentFinancialInstruments 2023-01-31 13869423 c:Micro-entities 2022-02-01 2023-01-31 13869423 c:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 13869423 c:FullAccounts 2022-02-01 2023-01-31 13869423 c:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure
Registered number: 13869423














ROTWANG - INC LIMITED

 
UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 JANUARY 2023

 
ROTWANG - INC LIMITED
REGISTERED NUMBER:13869423

BALANCE SHEET
AS AT 31 JANUARY 2023

2023
£


Fixed assets
47,451

Current assets
155,485

Creditors: amounts falling due within one year
(32,193)

Net current assets
 
 
123,292

Total assets less current liabilities
170,743


Net assets
170,743



Capital and reserves
170,743


Notes


General information

Rotwang-Inc Limited is a private company, limited by shares, registered in England and Wales, registration number 13869423. The registered office address is Elsley Court, 20-22 Great Titchfield Street, London, W1W 8BE.
 
The company was incorporated on 25 January 2022 and trade commenced on same date.

The principal activity of the company is that of management consulting.


Average number of employees

The average monthly number of employees, including the director, during the period was 1.


Transactions with director

During the period, the company advanced £2,129 to the directors of which £300 was repaid to the company. As at the period end, the directors owed £1,829 to the company. The loan is unsecured, interest free and is repayable on demand.

Page 1

 
ROTWANG - INC LIMITED
REGISTERED NUMBER:13869423
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2023


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




A Bellass
Director

Date: 24 October 2023

 
Page 2