Root4 Ltd. 10085267 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is provision of engineering consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 10085267 2022-04-01 2023-03-31 10085267 2023-03-31 10085267 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10085267 bus:Micro-entities 2022-04-01 2023-03-31 10085267 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10085267 bus:FullAccounts 2022-04-01 2023-03-31 10085267 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10085267 bus:RegisteredOffice 2022-04-01 2023-03-31 10085267 bus:Director1 2022-04-01 2023-03-31 10085267 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10085267 countries:UnitedKingdom 2022-04-01 2023-03-31 10085267 2021-04-01 2022-03-31 10085267 2022-03-31 10085267 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 10085267

Root4 Ltd.

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Root4 Ltd.

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Root4 Ltd.

(Registration number: 10085267)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

1

1

Current assets

10,667

25,179

Prepayments and accrued income

8,026

240

Creditors: Amounts falling due within one year

(3,182)

(1,476)

Net current assets

15,511

23,943

Total assets less current liabilities

15,512

23,944

Accruals and deferred income

(703)

(702)

 

14,809

23,242

Capital and reserves

14,809

23,242

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.

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 December 2023 and signed on its behalf by:
 

.........................................
Mr Andrew Bradley
Director

 

Root4 Ltd.

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Hampden House
Monument Business Park
Chalgrove
Oxfordshire
OX44 7RW
United Kingdom

These financial statements were authorised for issue by the Board on 31 December 2023.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).