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Registered number: 12051758
ROHIA HOUSE LTD
Unaudited Financial Statements
For the Period 1 July 2024 to 31 March 2025
PowerStone Accountants Ltd.
15 Westbury Court Road
Westbury-on-Trym
Bristol
Avon
BS9 3BU
Contents
Page
Accountant's Report 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of ROHIA HOUSE LTD for the period 1 July 2024 to 31 March 2025 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the director of ROHIA HOUSE LTD in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of ROHIA HOUSE LTD and state those matters that we have agreed to state to the director of ROHIA HOUSE LTD in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that ROHIA HOUSE LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of ROHIA HOUSE LTD . You consider that ROHIA HOUSE LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of ROHIA HOUSE LTD . 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 financial statements.
08/04/2025
PowerStone Accountants Ltd.
15 Westbury Court Road
Westbury-on-Trym
Bristol
Avon
BS9 3BU
Page 1
Page 2
Balance Sheet
Registered number: 12051758
31 March 2025 30 June 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 258,583
Cash at bank and in hand 1 6
1 258,589
Creditors: Amounts Falling Due Within One Year 5 - (208,202 )
NET CURRENT ASSETS (LIABILITIES) 1 50,387
TOTAL ASSETS LESS CURRENT LIABILITIES 1 50,387
NET ASSETS 1 50,387
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account - 50,386
SHAREHOLDERS' FUNDS 1 50,387
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Jason Phillips
Director
08/04/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
ROHIA HOUSE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12051758 . The registered office is The Cottage, Worthy Lane, Taunton, TA3 5EF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
4. Debtors
31 March 2025 30 June 2024
£ £
Due within one year
Other debtors - 258,583
5. Creditors: Amounts Falling Due Within One Year
31 March 2025 30 June 2024
£ £
Other creditors - 195,189
Taxation and social security - 13,013
- 208,202
6. Share Capital
31 March 2025 30 June 2024
£ £
Allotted, Called up and fully paid 1 1
Page 3