4 April 2022 false No description of principal activity Taxfiler 2023.15 14024645business:PrivateLimitedCompanyLtd2022-04-042023-03-31 140246452022-04-03 140246452022-04-042023-03-31 14024645business:AuditExempt-NoAccountantsReport2022-04-042023-03-31 14024645business:AbridgedAccounts2022-04-042023-03-31 140246452023-03-31 14024645business:Director12022-04-042023-03-31 14024645business:RegisteredOffice2022-04-042023-03-31 14024645core:WithinOneYear2023-03-31 14024645core:AfterOneYear2023-03-31 14024645core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 14024645core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 14024645core:PreviouslyStatedAmount2023-03-31 14024645business:SmallEntities2022-04-042023-03-31 14024645countries:EnglandWales2022-04-042023-03-31 14024645core:FurnitureFittings2022-04-042023-03-31 14024645core:ComputerEquipment2022-04-042023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14024645 (England and Wales)
Rohits Cube Ltd Unaudited accounts for the period from 4 April 2022 to 31 March 2023
Rohits Cube Ltd Unaudited accounts Contents
Page
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Rohits Cube Ltd Company Information for the period from 4 April 2022 to 31 March 2023
Director
CHANDRAKANT ROHIT
Company Number
14024645 (England and Wales)
Registered Office
86 London Road Slough Berkshire SL3 7HR England
Accountants
BHM & CO 8E SPAINES ROAD HUDDERSFIELD HD2 2QA
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Rohits Cube Ltd Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
3,979 
Current assets
Cash at bank and in hand
18,985 
Creditors: amounts falling due within one year
(10,670)
Net current assets
8,315 
Total assets less current liabilities
12,294 
Creditors: amounts falling due after more than one year
(2,296)
Net assets
9,998 
Capital and reserves
Called up share capital
11 
Profit and loss account
9,987 
Shareholders' funds
9,998 
For the period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 March 2024 and were signed on its behalf by
CHANDRAKANT ROHIT Director Company Registration No. 14024645
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Rohits Cube Ltd Notes to the Accounts for the period from 4 April 2022 to 31 March 2023
1
Statutory information
Rohits Cube Ltd is a private company, limited by shares, registered in England and Wales, registration number 14024645. The registered office is 86 London Road, Slough, Berkshire, SL3 7HR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20
Computer equipment
25
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 4 April 2022
- 
Additions
5,093 
At 31 March 2023
5,093 
Depreciation
Charge for the period
1,114 
At 31 March 2023
1,114 
Net book value
At 31 March 2023
3,979 
5
Average number of employees
During the period the average number of employees was 0.
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