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Registered Number: 08772410
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 30 November 2023

for

ROHIT GI SERVICES LIMITED

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 2,075  2,581 
Current assets 279,693  285,033 
Creditors: amount falling due within one year (31,873) (59,223)
Net current assets 247,820  225,810 
Total assets less current liabilities 249,895  228,391 
Accrued liabilities (13) (13)
Net assets 249,882  228,378 
 
Capital and reserves 249,882  228,378 
 
  1. For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Kavitha Kosuri
Director

Date approved: 29 November 2024
1
Statutory Information
ROHIT GI SERVICES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 08772410, registration address 2 Paddock Way,, Great Glen, Leicester, Leicestershire, LE8 9HL, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
3.

Director Advances Credits Note

At 30 November 2023 the director owed £43,102 to ROHIT GI SERVICES LIMITED (£34,892 at 30 November  2022).
2