Caseware UK (AP4) 2023.0.135 2023.0.135 2024-06-302024-06-30No description of principal activity2023-07-01false22falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 13614409 2023-07-01 2024-06-30 13614409 2022-06-01 2023-06-30 13614409 2024-06-30 13614409 2023-06-30 13614409 c:Director2 2023-07-01 2024-06-30 13614409 d:CurrentFinancialInstruments 2024-06-30 13614409 d:CurrentFinancialInstruments 2023-06-30 13614409 d:Non-currentFinancialInstruments 2024-06-30 13614409 d:Non-currentFinancialInstruments 2023-06-30 13614409 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13614409 c:FullAccounts 2023-07-01 2024-06-30 13614409 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13614409 c:Micro-entities 2023-07-01 2024-06-30 13614409 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Registered number: 13614409














ROTAIA PROPERTIES LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE PERIOD ENDED 30 JUNE 2024

 
ROTAIA PROPERTIES LIMITED
REGISTERED NUMBER: 13614409

BALANCE SHEET
AS AT 30 JUNE 2024

2024
2023


Fixed assets
679,192
337,476

Current assets
6,585
178,510

Creditors: amounts falling due within one year
(265,723)
(253,379)

Net current liabilities
 
 
(259,138)
 
 
(74,869)

Total assets less current liabilities
420,054
262,607

Creditors: amounts falling due after more than one year
(319,940)
(162,536)


Net assets
£100,114
£100,071



Capital and reserves
£100,114
£100,071


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ROTAIA PROPERTIES LIMITED
REGISTERED NUMBER: 13614409

BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024

Notes


General information

Rotaia Properties Limited is a private company limited by shares incorporated in England and Wales. The company registration number is 13614409. The registered office of the company is Unit 6 Pound Lane, Kingsnorth, Ashford, Kent, TN23 3EJ.


Average number of employees

The average monthly number of employees, including directors, during the period was 2 (2023 - 2).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 17 December 2024.




___________________________
Mr B Holliday
Director


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