Rogerson Investment Limited Filleted Accounts Cover
Rogerson Investment Limited
Company No. 11775402
Unaudited Accounts
31 January 2024
Rogerson Investment Limited Balance Sheet Registrar
at
31 January 2024
Company No.
11775402
2024
2023
£
£
Fixed assets
1,577,9281,266,315
Current assets
2,9899,067
Creditors: Amounts falling due within one year
(899,533)
(1,035,338)
Net current liabilities
(896,544)
(1,026,271)
Total assets less current liabilities
681,384240,044
Creditors: Amounts falling due after more than one year
(728,842)
(235,828)
Accruals and deferred income
(1,620)
(3,041)
(49,078)
1,175
Capital and reserves
(49,078)
1,175
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Rogerson Investment Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11775402
Its registered office is:
Station Studios
96 Ethel Street
Hove
BN3 3LL
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 05 November 2024 and signed on its behalf by:
L. Rogerson - Director
Rogerson Investment Limited1177540231 January 202401 February 2023false05 November 2024BTCSoftware AP Solution 2024 11.1.0411.1.04The principal activity of the company during the year under review was the provision of residential rented accommodation. 117754022023-02-012024-01-31117754022024-01-31117754022023-01-3111775402core:WithinOneYear2024-01-3111775402core:WithinOneYear2023-01-3111775402core:AfterOneYear2024-01-3111775402core:AfterOneYear2023-01-31117754022022-02-012023-01-3111775402countries:UnitedKingdom2023-02-012024-01-3111775402bus:RegisteredOffice2023-02-012024-01-31117754022023-02-0111775402bus:Micro-entities2023-02-012024-01-3111775402bus:FullAccounts2023-02-012024-01-3111775402bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3111775402bus:Director12023-02-012024-01-3111775402bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure