21 July 2023 false No description of principal activity Taxfiler 2024.6 15019042business:PrivateLimitedCompanyLtd2023-07-212024-07-31 150190422023-07-20 150190422023-07-212024-07-31 15019042business:AuditExempt-NoAccountantsReport2023-07-212024-07-31 15019042business:FilletedAccounts2023-07-212024-07-31 150190422024-07-31 15019042business:Director12023-07-212024-07-31 15019042business:Director22023-07-212024-07-31 15019042business:RegisteredOffice2023-07-212024-07-31 15019042core:WithinOneYear2024-07-31 15019042core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 15019042core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 15019042core:PreviouslyStatedAmount2024-07-31 15019042business:SmallEntities2023-07-212024-07-31 15019042countries:EnglandWales2023-07-212024-07-31 15019042core:MotorVehicles2023-07-212024-07-31 15019042core:MotorVehicles2023-07-20 15019042core:MotorVehicles2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15019042 (England and Wales)
Rota Rod Civil Avoidance Limited Unaudited accounts for the period from 21 July 2023 to 31 July 2024
Rota Rod Civil Avoidance Limited Unaudited accounts Contents
Page
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Rota Rod Civil Avoidance Limited Company Information for the period from 21 July 2023 to 31 July 2024
Directors
Shane Smith Stephen Ashdown
Company Number
15019042 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
Accountants
Multiply Accountancy Limited 71-75 Shelton Street London WC2H 9JQ
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Rota Rod Civil Avoidance Limited Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
2,108 
Current assets
Debtors
185,239 
Cash at bank and in hand
1,645 
186,884 
Creditors: amounts falling due within one year
(183,484)
Net current assets
3,400 
Net assets
5,508 
Capital and reserves
Called up share capital
2 
Profit and loss account
5,506 
Shareholders' funds
5,508 
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 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 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 of Directors and authorised for issue on 17 April 2025 and were signed on its behalf by
Shane Smith Director Company Registration No. 15019042
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Rota Rod Civil Avoidance Limited Notes to the Accounts for the period from 21 July 2023 to 31 July 2024
1
Statutory information
Rota Rod Civil Avoidance Limited is a private company, limited by shares, registered in England and Wales, registration number 15019042. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
10% Straight Line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 21 July 2023
- 
Additions
2,200 
At 31 July 2024
2,200 
Depreciation
Charge for the period
92 
At 31 July 2024
92 
Net book value
At 31 July 2024
2,108 
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Rota Rod Civil Avoidance Limited Notes to the Accounts for the period from 21 July 2023 to 31 July 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
20,088 
Trade debtors
151,486 
Accrued income and prepayments
9,782 
Other debtors
3,883 
185,239 
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
72,171 
Taxes and social security
9,587 
Other creditors
74,619 
Loans from directors
14,773 
Accruals
12,334 
183,484 
7
Average number of employees
During the period the average number of employees was 9.
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