Roda Telecom Limited 03640281 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is is that of mobile phone sales. Digita Accounts Production Advanced 6.30.9574.0 true 03640281 2023-09-01 2024-08-31 03640281 2024-08-31 03640281 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 03640281 bus:Micro-entities 2023-09-01 2024-08-31 03640281 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 03640281 bus:FilletedAccounts 2023-09-01 2024-08-31 03640281 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 03640281 bus:RegisteredOffice 2023-09-01 2024-08-31 03640281 bus:Director3 2023-09-01 2024-08-31 03640281 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 03640281 countries:AllCountries 2023-09-01 2024-08-31 03640281 2022-09-01 2023-08-31 03640281 2023-08-31 03640281 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 03640281

Roda Telecom Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Roda Telecom Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Roda Telecom Limited

Company Information

Director

Mr Wayne Stephen Colley

Registered office

Sheffield Business Centre
Europa Link
Sheffield
South Yorkshire
S9 1XZ

Accountants

Thorntons Accountants Limited
Chartered Certified Accountants
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

 

Roda Telecom Limited

(Registration number: 03640281)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

1,447

528

Current assets

169,149

119,388

Prepayments and accrued income

2

-

Creditors: Amounts falling due within one year

(127,094)

(95,742)

Net current assets

42,057

23,646

Total assets less current liabilities

43,504

24,174

Accruals and deferred income

(1,575)

(1,758)

 

41,929

22,416

Capital and reserves

41,929

22,416

1

General information

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

The address of its registered office is:
Sheffield Business Centre
Europa Link
Sheffield
South Yorkshire
S9 1XZ

These financial statements were authorised for issue by the director on 1 November 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 3 (2023 - 3).

For the financial year ending 31 August 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.

 

Roda Telecom Limited

(Registration number: 03640281)
Balance Sheet as at 31 August 2024

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 November 2024
 

.........................................
Mr Wayne Stephen Colley
Director