0 01/02/2024 31/01/2025 2025-01-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-02-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11766490 2024-02-01 2025-01-31 11766490 2025-01-31 11766490 2024-01-31 11766490 2023-02-01 2024-01-31 11766490 2024-01-31 11766490 2023-01-31 11766490 bus:Director1 2024-02-01 2025-01-31 11766490 core:WithinOneYear 2025-01-31 11766490 core:WithinOneYear 2024-01-31 11766490 bus:Micro-entities 2024-02-01 2025-01-31 11766490 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 11766490 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 11766490 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11766490 bus:FullAccounts 2024-02-01 2025-01-31
Company registration number: 11766490
Rodgers Solutions Limited
Unaudited filleted financial statements
For the year ended
31 January 2025
Rodgers Solutions Limited
Statement of financial position
31 January 2025
2025 2024
£ £
Current assets 59,960 67,675
Creditors: amounts falling due within one year ( 52,601) ( 43,269)
________ ________
Net current assets 7,359 24,406
________ ________
Total assets less current liabilities 7,359 24,406
Accruals and deferred income ( 1,627) ( 1,247)
________ ________
Net assets 5,732 23,159
________ ________
Capital and reserves 5,732 23,159
________ ________
Rodgers Solutions Limited
Year ended 31 January 2025
1. Accounting basis and standards
The financial statements 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.
2. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: 1 ).
3. Directors advances, credits and guarantees
During the year the company made advances to Mr D Rodgers , the director, totalling £21,636 (2024 - £16,353). Repayments of £17,510 were made by 31 January 2025 and so the balance outstanding at the year end, 31 January 2025, was £53,576 (2024- £65,124). Where applicable, interest is charged on overdrawn loan accounts at the rate of 2.25% per annum, loans are repayable on demand.
4. Company information
The company is registered in England and its registered number is 11766490 . The company is a private company limited by shares. Its registered office is The Old Forge, Beck Place, Gosforth, CA20 1AT.
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 May 2025 , and are signed on behalf of the board by:
Mr D Rodgers
Director
Company registration number: 11766490