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Registration number: 03254336

Rotas-Sator Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Rotas-Sator Limited

(Registration number: 03254336)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

4,426

4,975

Current assets

28,844

8,794

Prepayments and accrued income

-

105

Creditors: Amounts falling due within one year

(18,053)

(1,169)

Net current assets

10,791

7,730

Total assets less current liabilities

15,217

12,705

Accruals and deferred income

(950)

(900)

 

14,267

11,805

Capital and reserves

14,267

11,805

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 14 October 2024
 

.........................................
M Chapman
Director

 

Rotas-Sator Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
54 Bootham
YORK
YO30 7XZ

These financial statements were authorised for issue by the director on 14 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).