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Registered number: 04121451

ROOT UNIX LTD

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
Martin & Fahy Accountants LLP
7 Milbanke Court
Milbanke Way
Bracknell
Berkshire
RG12 1RP

ROOT UNIX LTD

Registered Number: 04121451
BALANCE SHEET AT 31/12/2023
20232022
££
Fixed assets2,9002,585
Current assets151,038150,765
Prepayments and accrued income-186
Creditors: amounts falling due within one year(4,391)(3,724)
Net Current Assets146,647147,227
Total assets less current liabilities149,547149,812
Accruals and deferred income860860
Net Assets148,687148,952
Capital and reserves148,687148,952
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 04121451. Registered office Thornyridge, Westbrook Lane, Westfield, Hastings, East Sussex, TN35 4PN
For the year ending 31/12/2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 21/08/2024 and signed on their behalf by
.............................
Matthew Wells
Director