ROLL WITH IT LTD

Company Registration Number:
12422340 (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

ROLL WITH IT LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ROLL WITH IT LTD

Company Information

for the Period Ended 31 January 2024




Registered office: 7
Argie Terrace
Leeds
England
LS4 2JW
Company Registration Number: 12422340 (England and Wales)

ROLL WITH IT LTD

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 69,225 31,178
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 53,093 ) ( 11,056 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 12,387 ) ( 4,802 )
Tax on Profit ( 711 ) ( 2,911 )
Profit or (Loss) for Period 3,034 12,409

ROLL WITH IT LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 468 0
Current assets: 4,515 12,315
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 4,515 12,315
Total assets less current liabilities: 4,983 12,315
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): 4,983 12,315
Capital and reserves: 4,983 12,315

ROLL WITH IT 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 28 October 2024
And Signed On Behalf Of The Board By:

Name: Eryk Sawicki
Status: Director

The notes form part of these financial statements

ROLL WITH IT LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 0

ROLL WITH IT LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No