Company Registration No. 12953409 (England and Wales)
ROLLER DEO LTD
Unaudited accounts
for the year ended 31 October 2024
ROLLER DEO LTD
Annual report and unaudited accounts
for the year ended 31 October 2024
ROLLER DEO LTD
Company Information
for the year ended 31 October 2024
Directors
Milo G G Pinckney
Pippa Jane Dunn
Company Number
12953409 (England and Wales)
Registered Office
EARLSWOOD
PITTON
SALISBURY
SP5 1SU
ENGLAND
ROLLER DEO LTD
Statement of Financial Position
as at 31 October 2024
Fixed assets
11,208
11,827
Current assets
81,516
59,512
Prepayments and accrued income
27,665
14,952
Creditors: amounts falling due within one year
(16,147)
(6,543)
Net current assets
93,034
67,921
Total assets less current liabilities
104,242
79,748
Creditors: amounts falling due after more than one year
(60,174)
(115,000)
Net assets/(net liabilities)
44,068
(35,252)
Capital and reserves
44,068
(35,252)
ROLLER DEO LTD is a private company, limited by shares, registered in England and Wales, registration number 12953409. The registered office is EARLSWOOD, PITTON, SALISBURY, SP5 1SU, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 December 2024
Milo G G Pinckney
Director
Company Registration No. 12953409