Registered number
12374093
ROHIV LIMITED
Filleted Accounts
31 October 2023
ROHIV LIMITED
Registered number: 12374093
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Current assets 24,809 27,822
Prepayments and accrued income 59 -
24,868 27,822
Creditors: amounts falling due within one year (6,425) (2,148)
Net current assets 18,443 25,674
Total assets less current liabilities 18,443 25,674
Creditors: amounts falling due after more than one year (18,076) (25,076)
Net assets 367 598
Capital and reserves 367 598
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Room 204 Ashley House 235-239 High Road, Wood Green, London, United Kingdom, N22 8HF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Mehmet Kalkandelen
Director
Approved by the board on 17 November 2023
ROHIV LIMITED 12374093 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts October 2023 release 2 Mr Mehmet Kalkandelen No description of principal activity 12374093 2021-11-01 2022-10-31 12374093 core:WithinOneYear 2022-10-31 12374093 core:AfterOneYear 2022-10-31 12374093 2022-11-01 2023-10-31 12374093 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12374093 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 12374093 countries:England 2022-11-01 2023-10-31 12374093 bus:Director40 2022-11-01 2023-10-31 12374093 bus:Micro-entities 2022-11-01 2023-10-31 12374093 bus:FullAccounts 2022-11-01 2023-10-31 12374093 2023-10-31 12374093 core:WithinOneYear 2023-10-31 12374093 core:AfterOneYear 2023-10-31 12374093 2022-10-31 iso4217:GBP xbrli:pure