ROLEMS UK LIMITED

Company Registration Number:
04986655 (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

ROLEMS UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ROLEMS UK LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Rotimi Omotunwase
Registered office: 70
Oldwyk
Basildon
Essex
SS16 4NX
Company Registration Number: 04986655 (England and Wales)

ROLEMS UK LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

The company's main activity during the year ended 31st December 2024 was Graphic design.

Additional information

No dividend was declared and paid during the year ended 31st December 2024.

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Rotimi Omotunwase

This report was approved by the board of directors on 14 April 2025
And Signed On Behalf Of The Board By:

Name: Rotimi Omotunwase
Status: Director

ROLEMS UK LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Gross turnover from inside OPW engagements 5,100 6,490
Deductions from gross turnover from inside OPW engagements ( 0 ) ( 0 )
Cost of Materials ( 3,100 ) ( 2,450 )
Staff Costs ( 7,850 ) ( 11,285 )
Profit or (Loss) for Period ( 5,850 ) ( 7,245 )

ROLEMS UK LIMITED

Balance sheet

As at 31 December 2024


2024
£

2023
£
Fixed Assets: 288 164
Prepayments and accrued income: 2,056 1,037
Creditors: amounts falling due within one year: ( 7,101 ) ( 6,552 )
Net current assets (liabilities): ( 5,045 ) ( 5,515 )
Total assets less current liabilities: ( 4,757 ) ( 5,351 )
Total net assets (liabilities): ( 4,757 ) ( 5,351 )
Capital and reserves: ( 4,757 ) ( 5,351 )

ROLEMS UK LIMITED

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 14 April 2025
And Signed On Behalf Of The Board By:

Name: Rotimi Omotunwase
Status: Director

The notes form part of these financial statements

ROLEMS UK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 2

ROLEMS UK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No