1 October 2023 false No description of principal activity Taxfiler 2024.6 10966264business:PrivateLimitedCompanyLtd2023-10-012024-09-30 109662642023-09-30 109662642023-10-012024-09-30 10966264business:AuditExemptWithAccountantsReport2023-10-012024-09-30 10966264business:FilletedAccounts2023-10-012024-09-30 109662642024-09-30 10966264business:Director12023-10-012024-09-30 10966264business:Director22023-10-012024-09-30 10966264business:RegisteredOffice2023-10-012024-09-30 109662642023-09-30 10966264core:WithinOneYear2024-09-30 10966264core:WithinOneYear2023-09-30 10966264core:AfterOneYear2024-09-30 10966264core:AfterOneYear2023-09-30 10966264countries:EnglandWales2023-10-012024-09-30 109662642022-10-012023-09-30 10966264business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10966264 (England and Wales)
Rogali France / Churros Ltd Unaudited accounts for the year ended 30 September 2024
Rogali France / Churros Ltd Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Rogali France / Churros Ltd Company Information for the year ended 30 September 2024
Directors
SAMSON, Jeremie Michel Jeremie Michel Samson
Company Number
10966264 (England and Wales)
Registered Office
Unit A21 Harbet Road London N18 3HT United Kingdom
Accountants
David Lyons Accountants 97 Nab Wood Drive Shipley West Yorkshire BD18 4AP
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Rogali France / Churros Ltd Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
13,479 
14,091 
Current assets
76,925 
34,386 
Creditors: amounts falling due within one year
18,801 
(28,501)
Net current assets
95,726 
5,885 
Total assets less current liabilities
109,205 
19,976 
Creditors: amounts falling due after more than one year
(63,671)
(18,455)
Accruals and deferred income
- 
(671)
Net assets
45,534 
850 
Capital and reserves
45,534 
850 
NOTES TO THE ACCOUNTS
1 Statutory information
Rogali France / Churros Ltd is a private company, limited by shares, registered in England and Wales, registration number 10966264. The registered office is Unit A21, Harbet Road, London, N18 3HT, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 March 2025
SAMSON, Jeremie Michel Director Company Registration No. 10966264
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