5 July 2023 false No description of principal activity Taxfiler 2024.6 14981870business:PrivateLimitedCompanyLtd2023-07-052024-07-31 149818702023-07-04 149818702023-07-052024-07-31 14981870business:AuditExemptWithAccountantsReport2023-07-052024-07-31 14981870business:FilletedAccounts2023-07-052024-07-31 149818702024-07-31 14981870business:Director12023-07-052024-07-31 14981870core:WithinOneYear2024-07-31 14981870core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 14981870core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 14981870core:PreviouslyStatedAmount2024-07-31 14981870business:SmallEntities2023-07-052024-07-31 14981870countries:EnglandWales2023-07-052024-07-31 14981870core:Goodwill2023-07-04 14981870core:Goodwill2023-07-052024-07-31 14981870core:Goodwill2024-07-31 14981870core:LandBuildings2023-07-04 14981870core:PlantMachinery2023-07-04 14981870core:FurnitureFittings2023-07-04 14981870core:LandBuildings2023-07-052024-07-31 14981870core:PlantMachinery2023-07-052024-07-31 14981870core:FurnitureFittings2023-07-052024-07-31 14981870core:LandBuildings2024-07-31 14981870core:PlantMachinery2024-07-31 14981870core:FurnitureFittings2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14981870 (England and Wales)
Ruay Rot (hertford) Limited Unaudited accounts for the period from 5 July 2023 to 31 July 2024
Ruay Rot (hertford) Limited Unaudited accounts Contents
Page
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Ruay Rot (hertford) Limited Company Information for the period from 5 July 2023 to 31 July 2024
Director
Thitiya SOOKPHANICH
Company Number
14981870 (England and Wales)
Accountants
May Collis Accountants Limited (Association of Accounting Technicians) Jamieson House Balblair, Dingwall Rosshire IV7 8LG
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Ruay Rot (hertford) Limited Accountants' report
Accountants' report to the director of Ruay Rot (hertford) Limited on the preparation of the unaudited statutory accounts for the period from 5 July 2023 to 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ruay Rot (hertford) Limited for the period from 5 July 2023 to 31 July 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Ruay Rot (hertford) Limited, as a body, in accordance with the terms of our engagement letter dated 11 February 2024. Our work has been undertaken solely to prepare for your approval the accounts of Ruay Rot (hertford) Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ruay Rot (hertford) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Ruay Rot (hertford) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Ruay Rot (hertford) Limited. You consider that Ruay Rot (hertford) Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Ruay Rot (hertford) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
May Collis Accountants Limited (Association of Accounting Technicians) Jamieson House Balblair, Dingwall Rosshire IV7 8LG 18 March 2025
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Ruay Rot (hertford) Limited Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
7,750 
Tangible assets
83,574 
91,324 
Current assets
Cash at bank and in hand
17,576 
Creditors: amounts falling due within one year
(122,178)
Net current liabilities
(104,602)
Net liabilities
(13,278)
Capital and reserves
Called up share capital
100 
Profit and loss account
(13,378)
Shareholders' funds
(13,278)
For the period ending 31 July 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 March 2025 and were signed on its behalf by
Thitiya SOOKPHANICH Director Company Registration No. 14981870
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Ruay Rot (hertford) Limited Notes to the Accounts for the period from 5 July 2023 to 31 July 2024
1
Statutory information
Ruay Rot (hertford) Limited is a private company, limited by shares, registered in England and Wales, registration number 14981870.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 5 July 2023
- 
Additions
7,750 
At 31 July 2024
7,750 
Amortisation
At 5 July 2023
- 
At 31 July 2024
- 
Net book value
At 31 July 2024
7,750 
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Ruay Rot (hertford) Limited Notes to the Accounts for the period from 5 July 2023 to 31 July 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 5 July 2023
- 
- 
- 
- 
Additions
50,000 
16,800 
19,440 
86,240 
At 31 July 2024
50,000 
16,800 
19,440 
86,240 
Depreciation
Charge for the period
- 
1,400 
1,266 
2,666 
At 31 July 2024
- 
1,400 
1,266 
2,666 
Net book value
At 31 July 2024
50,000 
15,400 
18,174 
83,574 
6
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
33,208 
Trade creditors
2,060 
Taxes and social security
1,015 
Other creditors
33,080 
Loans from directors
52,815 
122,178 
7
Average number of employees
During the period the average number of employees was 0.
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