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Registered number: 09569762

Rogan Services Ltd

FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
Gibsons Accountants Ltd
Chartered Accountants
226 Oldham Road
Rochdale
Lancashire
OL11 2ER

Rogan Services Ltd

UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
L Allen
REGISTERED OFFICE
Apartment 1
Sandylands Promenade
Heysham
Lancashire
LA3 1DN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09569762
ACCOUNTANTS
Gibsons Accountants Ltd
Chartered Accountants
226 Oldham Road
Rochdale
Lancashire
OL11 2ER

Rogan Services Ltd

UNAUDITED FINANCIAL STATEMENTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Rogan Services Ltd

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3102136
CURRENT ASSETS
Debtors46,4353,192
6,4353,192
CREDITORS: Amounts falling due within one year56,4785,872
NET CURRENT LIABILITIES(43)(2,680)
TOTAL ASSETS LESS CURRENT LIABILITIES59(2,544)
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account58(2,545)
SHAREHOLDERS' FUNDS59(2,544)
For the year ending 30/04/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/11/2024 and signed on their behalf by
.............................
L Allen
Director

Rogan Services Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment 25%
1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
1d. Revenue Recognition
Revenue is measured at the fair value of the consideration received or receivable.
2. EMPLOYEES
20242023
No.No.
Average number of employees11

Rogan Services Ltd

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/05/20231,2481,248
At 30/04/20241,2481,248
Depreciation
At 01/05/20231,1121,112
For the year3434
At 30/04/20241,1461,146
Net Book Amounts
At 30/04/2024102102
At 30/04/2023136136
4. DEBTORS 20242023
££
Amounts falling due within one year
Directors current account6,4353,192
6,4353,192
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax2,064-
Bank loans and overdrafts124141
Bank Loan3,7505,251
Accruals540480
6,4785,872
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11

Rogan Services Ltd

7. CONTROLLING PARTY
The company is controlled by the director who owns 100% of the issued share capital.
8. RELATED PARTY TRANSACTIONS
The company paid rent to the director for use of home office of £300.
The director received a dividend of £6,330 in his capacity as a shareholder.
The directors loan account was overdrawn the maximum balance was £6,435 and interest was charged on the loan at 2.25%. The interest charged was £131 during the year.