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REGISTERED NUMBER: 13562238 (England and Wales)















Unaudited Financial Statements for the Year Ended 5th April 2024

for

ROHOMON RISK MITIGATION LTD

ROHOMON RISK MITIGATION LTD (REGISTERED NUMBER: 13562238)

Contents of the Financial Statements
for the Year Ended 5th April 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ROHOMON RISK MITIGATION LTD

Company Information
for the Year Ended 5th April 2024







DIRECTORS: Mrs E L Rohomon
Mr A H A Rohomon





SECRETARY: Mrs E L Rohomon





REGISTERED OFFICE: 4 Clews Road
Redditch
Worcestershire
B98 7ST





REGISTERED NUMBER: 13562238 (England and Wales)

ROHOMON RISK MITIGATION LTD (REGISTERED NUMBER: 13562238)

Balance Sheet
5th April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,230 786

CURRENT ASSETS
Debtors 5 984 1,200
Cash at bank 13,591 12,090
14,575 13,290
CREDITORS
Amounts falling due within one year 6 8,364 7,252
NET CURRENT ASSETS 6,211 6,038
TOTAL ASSETS LESS CURRENT LIABILITIES 7,441 6,824

PROVISIONS FOR LIABILITIES 7 234 149
NET ASSETS 7,207 6,675

CAPITAL AND RESERVES
Called up share capital 8 4 4
Retained earnings 9 7,203 6,671
SHAREHOLDERS' FUNDS 7,207 6,675

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 5th April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ROHOMON RISK MITIGATION LTD (REGISTERED NUMBER: 13562238)

Balance Sheet - continued
5th April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9th October 2024 and were signed on its behalf by:





Mr A H A Rohomon - Director


ROHOMON RISK MITIGATION LTD (REGISTERED NUMBER: 13562238)

Notes to the Financial Statements
for the Year Ended 5th April 2024


1. STATUTORY INFORMATION

Rohomon Risk Mitigation Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 2 ).

ROHOMON RISK MITIGATION LTD (REGISTERED NUMBER: 13562238)

Notes to the Financial Statements - continued
for the Year Ended 5th April 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 6th April 2023 1,573
Additions 1,116
At 5th April 2024 2,689
DEPRECIATION
At 6th April 2023 787
Charge for year 672
At 5th April 2024 1,459
NET BOOK VALUE
At 5th April 2024 1,230
At 5th April 2023 786

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 752 1,200
Directors' loan accounts 232 -
984 1,200

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 8,016 7,143
Directors' loan accounts 348 109
8,364 7,252

7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax
Accelerated capital allowances 234 149

ROHOMON RISK MITIGATION LTD (REGISTERED NUMBER: 13562238)

Notes to the Financial Statements - continued
for the Year Ended 5th April 2024


7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 6th April 2023 149
Provided during year 85
Balance at 5th April 2024 234

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
2 Ordinary Voting 1 2 2
1 Ordinary B Voting 1 1 1
1 Ordinary C Voting 1 1 1
4 4

9. RESERVES
Retained
earnings
£   

At 6th April 2023 6,671
Profit for the year 34,532
Dividends (34,000 )
At 5th April 2024 7,203