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Company Registration No. 13861204 (England and Wales)
ROT PRIVATE LIMITED Unaudited accounts for the year ended 31 January 2024
ROT PRIVATE LIMITED Unaudited accounts Contents
Page
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ROT PRIVATE LIMITED Company Information for the year ended 31 January 2024
Director
Razon Dash
Company Number
13861204 (England and Wales)
Registered Office
46 SYCAMORE RISE NEWBURY RG14 2LZ ENGLAND
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ROT PRIVATE LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,531 
18,314 
Investments
8,500 
8,500 
23,031 
26,814 
Current assets
Debtors
- 
1,331 
Cash at bank and in hand
572 
9,884 
572 
11,215 
Creditors: amounts falling due within one year
(23,041)
(37,136)
Net current liabilities
(22,469)
(25,921)
Net assets
562 
893 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
462 
793 
Shareholders' funds
562 
893 
For the year ending 31 January 2024 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 3 October 2024 and were signed on its behalf by
Razon Dash Director Company Registration No. 13861204
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ROT PRIVATE LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
ROT PRIVATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13861204. The registered office is 46 SYCAMORE RISE, NEWBURY, RG14 2LZ, 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.
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:
Motor vehicles
4%
Fixtures & fittings
20%
Computer equipment
33.33%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
16,029 
2,650 
812 
19,491 
Additions
13,490 
- 
- 
13,490 
Disposals
(16,029)
- 
- 
(16,029)
At 31 January 2024
13,490 
2,650 
812 
16,952 
Depreciation
At 1 February 2023
641 
265 
271 
1,177 
Charge for the year
1,349 
265 
271 
1,885 
On disposals
(641)
- 
- 
(641)
At 31 January 2024
1,349 
530 
542 
2,421 
Net book value
At 31 January 2024
12,141 
2,120 
270 
14,531 
At 31 January 2023
15,388 
2,385 
541 
18,314 
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ROT PRIVATE LIMITED Notes to the Accounts for the year ended 31 January 2024
5
Investments
Other investments 
£ 
Valuation at 1 February 2023
8,500 
Valuation at 31 January 2024
8,500 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1,331 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,887 
1,294 
Other creditors
4,109 
15,000 
Loans from directors
16,000 
20,842 
Accruals
45 
- 
23,041 
37,136 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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