1 February 2023 false No description of principal activity Taxfiler 2024.5 SC468263business:PrivateLimitedCompanyLtd2023-02-012024-01-31 SC4682632023-01-31 SC4682632023-02-012024-01-31 SC468263business:AuditExemptWithAccountantsReport2023-02-012024-01-31 SC468263business:FilletedAccounts2023-02-012024-01-31 SC4682632024-01-31 SC468263business:Director12023-02-012024-01-31 SC468263business:Director22023-02-012024-01-31 SC468263business:RegisteredOffice2023-02-012024-01-31 SC4682632023-01-31 SC468263core:WithinOneYear2024-01-31 SC468263core:WithinOneYear2023-01-31 SC468263core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 SC468263core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 SC468263core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 SC468263core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 SC468263core:PreviouslyStatedAmount2024-01-31 SC468263core:PreviouslyStatedAmount2023-01-31 SC468263business:SmallEntities2023-02-012024-01-31 SC468263countries:Scotland2023-02-012024-01-31 SC468263core:MotorVehicles2023-02-012024-01-31 SC468263core:MotorVehicles2023-01-31 SC468263core:FurnitureFittings2023-01-31 SC468263core:ComputerEquipment2023-01-31 SC468263core:FurnitureFittings2023-02-012024-01-31 SC468263core:ComputerEquipment2023-02-012024-01-31 SC468263core:MotorVehicles2024-01-31 SC468263core:FurnitureFittings2024-01-31 SC468263core:ComputerEquipment2024-01-31 SC4682632022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC468263 (Scotland)
Rehoboth Ventures Ltd Unaudited accounts for the year ended 31 January 2024
Rehoboth Ventures Ltd Unaudited accounts Contents
Page
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Rehoboth Ventures Ltd Company Information for the year ended 31 January 2024
Directors
ADEOSUN, Olumuyiwa Adekunle, Dr ADEOSUN, Lami
Company Number
SC468263 (Scotland)
Registered Office
14 WELLRIG PARK DUNS TD11 3NN SCOTLAND
Accountants
L&S Accounting Firm 2nd Floor Ebenezer House 2-10 St Johns Street Bedford MK42 0DH
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Rehoboth Ventures Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,762 
- 
Current assets
Cash at bank and in hand
4,857 
4,563 
Creditors: amounts falling due within one year
- 
(10,380)
Net current assets/(liabilities)
4,857 
(5,817)
Net assets/(liabilities)
9,619 
(5,817)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,618 
(5,818)
Shareholders' funds
9,619 
(5,817)
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 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 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 of Directors and authorised for issue on 31 October 2024 and were signed on its behalf by
ADEOSUN, Olumuyiwa Adekunle, Dr Director Company Registration No. SC468263
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Rehoboth Ventures Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Rehoboth Ventures Ltd is a private company, limited by shares, registered in Scotland, registration number SC468263. The registered office is 14 WELLRIG PARK, DUNS, TD11 3NN, SCOTLAND.
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
25% straight line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
12,650 
- 
- 
12,650 
Additions
- 
4,203 
6,820 
11,023 
At 31 January 2024
12,650 
4,203 
6,820 
23,673 
Depreciation
At 1 February 2023
12,650 
- 
- 
12,650 
Charge for the year
3,155 
1,401 
1,705 
6,261 
At 31 January 2024
15,805 
1,401 
1,705 
18,911 
Net book value
At 31 January 2024
(3,155)
2,802 
5,115 
4,762 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
- 
10,380 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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