ROOTPATH LTD.

Company Registration Number:
08347208 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ROOTPATH LTD.

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ROOTPATH LTD.

Company Information

for the Period Ended 31 January 2024




Registered office: Wickham Court Oast
The Green
Wickhambreaux
Canterbury
Kent
England
CT3 1RQ
Company Registration Number: 08347208 (England and Wales)

ROOTPATH LTD.

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 517 720
Current assets: 44,122 44,539
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 5,827 ) ( 3,046 )
Net current assets (liabilities): 38,295 41,493
Total assets less current liabilities: 38,812 42,213
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 38,812 42,213
Capital and reserves: 38,812 42,213

ROOTPATH LTD.

Balance sheet continued

For the year ending 31 January 2024 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 October 2024
And Signed On Behalf Of The Board By:

Name: ADAM CRAIG PROFFITT
Status: Director

The notes form part of these financial statements

ROOTPATH LTD.

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 0

ROOTPATH LTD.

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No