Company Registration No. NI699929 (Northern Ireland)
Root Research And Impact Ltd
Unaudited accounts
for the period from 1 August 2023 to 31 August 2024
Root Research And Impact Ltd
Unaudited accounts
Contents
Root Research And Impact Ltd
Company Information
for the period from 1 August 2023 to 31 August 2024
Director
B A E Waterhouse-Bradley
Company Number
NI699929 (Northern Ireland)
Registered Office
24 Kingsmere Avenue
Belfast
BT14 6ND
Northern Ireland
Accountants
O'Meara Fitzmaurice & Co
Brimstage Hall
Brimstage Road
Wirral
CH63 6JA
Root Research And Impact Ltd
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
239
-
Creditors: amounts falling due within one year
(3,463)
-
Net current liabilities
(3,224)
-
Called up share capital
1
-
Profit and loss account
7,463
-
Shareholders' funds
7,464
-
For the period ending 31 August 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 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 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 23 April 2025 and were signed on its behalf by
B A E Waterhouse-Bradley
Director
Company Registration No. NI699929
Root Research And Impact Ltd
Notes to the Accounts
for the period from 1 August 2023 to 31 August 2024
Root Research And Impact Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI699929. The registered office is 24 Kingsmere Avenue, Belfast, BT14 6ND, Northern Ireland.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
5,824
4,864
10,688
At 31 August 2024
5,824
4,864
10,688
At 31 August 2024
5,824
4,864
10,688
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
3,463
-
6
Average number of employees
During the period the average number of employees was 0 (2023: 0).