RODI Services Limited 05471935 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is water purification servicing Digita Accounts Production Advanced 6.30.9574.0 true 05471935 2023-07-01 2024-06-30 05471935 2024-06-30 05471935 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 05471935 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 05471935 bus:Micro-entities 2023-07-01 2024-06-30 05471935 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 05471935 bus:FilletedAccounts 2023-07-01 2024-06-30 05471935 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 05471935 bus:RegisteredOffice 2023-07-01 2024-06-30 05471935 bus:CompanySecretaryDirector2 2023-07-01 2024-06-30 05471935 bus:Director1 2023-07-01 2024-06-30 05471935 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05471935 countries:EnglandWales 2023-07-01 2024-06-30 05471935 2022-07-01 2023-06-30 05471935 2023-06-30 05471935 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 05471935 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 05471935

RODI Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

RODI Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

RODI Services Limited

Company Information

Directors

P M Mc Donald

L K Mc Donald

Company secretary

L K Mc Donald

Registered office

8 Westover Road
High Wycombe
Buckinghamshire
HP13 5HY

Accountants

Barrys Accountants Limited
Chartered Certified Accountants
35A Hazlemere Road
Penn
High Wycombe
Buckinghamshire
HP10 8AD

 

RODI Services Limited

(Registration number: 05471935)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

45,514

18,016

Current assets

531,470

517,880

Prepayments and accrued income

4,933

10,359

Creditors: Amounts falling due within one year

(82,058)

(92,760)

Net current assets

454,345

435,479

Total assets less current liabilities

499,859

453,495

Creditors: Amounts falling due after more than one year

(21,963)

-

Accruals and deferred income

(43,011)

(45,062)

 

434,885

408,433

Capital and reserves

434,885

408,433

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
8 Westover Road
High Wycombe
Buckinghamshire
HP13 5HY
UK

These financial statements were authorised for issue by the Board on 18 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

RODI Services Limited

(Registration number: 05471935)
Balance Sheet as at 30 June 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 February 2025 and signed on its behalf by:
 

.........................................
P M Mc Donald
Director