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Company Registration No. 12875596 (England and Wales)
ROOFTOP ONE LIMITED unaudited financial statements for the year ended 30 September 2023
ROOFTOP ONE LIMITED unaudited financial statements Contents
Page
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ROOFTOP ONE LIMITED Company Information for the year ended 30 September 2023
Director
Anjam Tuheed SHEIKH
Company Number
12875596 (England and Wales)
Registered Office
63 BRUDENELL GROVE LEEDS LS6 1HR ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of ROOFTOP ONE LIMITED for the year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ROOFTOP ONE LIMITED for the year ended 30 September 2023 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
HLA Accountants Chartered Certified Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY 2 July 2024
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ROOFTOP ONE LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
100 
100 
Cash at bank and in hand
48,100 
- 
48,200 
100 
Creditors: amounts falling due within one year
(27,048)
- 
Net current assets
21,152 
100 
Net assets
21,152 
100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
21,052 
- 
Shareholders' funds
21,152 
100 
For the year ending 30 September 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.
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 2 July 2024 and were signed on its behalf by
Anjam Tuheed SHEIKH Director Company Registration No. 12875596
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ROOFTOP ONE LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
ROOFTOP ONE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12875596. The registered office is 63 BRUDENELL GROVE, LEEDS, LS6 1HR, 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 remained unchanged from the previous year, and also 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
100 
100 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
26,198 
- 
Accruals
850 
- 
27,048 
- 
6
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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