5 5 Rotarylogic Limited 07194753 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Manufacture of machinery for paper and paperboard production Digita Accounts Production Advanced 6.30.9574.0 true 07194753 2023-04-01 2024-03-31 07194753 2024-03-31 07194753 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07194753 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 07194753 bus:Micro-entities 2023-04-01 2024-03-31 07194753 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07194753 bus:FullAccounts 2023-04-01 2024-03-31 07194753 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07194753 bus:Director2 2023-04-01 2024-03-31 07194753 bus:Director3 2023-04-01 2024-03-31 07194753 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07194753 countries:AllCountries 2023-04-01 2024-03-31 07194753 2022-04-01 2023-03-31 07194753 2023-03-31 07194753 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07194753 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 xbrli:pure iso4217:GBP

Registration number: 07194753

Rotarylogic Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Rotarylogic Limited

(Registration number: 07194753)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

16,746

22,327

Current assets

130,109

287,981

Prepayments and accrued income

11,158

12,412

Creditors: Amounts falling due within one year

(267,223)

(268,164)

Net current (liabilities)/assets

(125,956)

32,229

Total assets less current liabilities

(109,210)

54,556

Creditors: Amounts falling due after more than one year

(12,166)

(25,635)

Provisions for liabilities

-

(904)

Accruals and deferred income

(25,943)

(21,524)

 

(147,319)

6,493

Capital and reserves

(147,319)

6,493

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 5).

For the financial year ending 31 March 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 26 March 2025 and signed on its behalf by:
 

 

Rotarylogic Limited

(Registration number: 07194753)
Balance Sheet as at 31 March 2024

.........................................
A R Chandler
Director

.........................................
P Taylor
Director