ROLYATE LTD

Company Registration Number:
14510732 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

ROLYATE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ROLYATE LTD

Company Information

for the Period Ended 31 December 2024




Registered office: 29-31
Carr Lane
Hull
England
HU1 3RB
Company Registration Number: 14510732 (England and Wales)

ROLYATE LTD

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£
1 month to
31 Dec 2023
£
Turnover 365,604 408,194
Income from coronavirus (COVID-19) business support grants 0 65,890
Cost of Materials ( 171,690 ) ( 181,501 )
Staff Costs ( 191,792 ) ( 134,254 )
Other charges ( 45,063 ) ( 212,449 )
Profit or (Loss) for Period ( 42,941 ) ( 54,120 )

ROLYATE LTD

Balance sheet

As at 31 December 2024


2024
£
1 month to
31 Dec 2023
£
Called up share capital not paid: 10,000 10,000
Fixed Assets: 13,513 13,513
Current assets: 40,690 13,513
Net current assets (liabilities): 40,690 13,513
Total assets less current liabilities: 64,203 37,026
Total net assets (liabilities): 64,203 37,026
Capital and reserves: 64,203 37,026

ROLYATE LTD

Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 February 2025
And Signed On Behalf Of The Board By:

Name: EMILY TAYLOR
Status: Director

The notes form part of these financial statements

ROLYATE LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 7

ROLYATE LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No