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# ROHMA CONSULTANCY LTD

## Company Registration Number:
13129495 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# ROHMA CONSULTANCY LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# ROHMA CONSULTANCY LTD

## Company Information

for the Period Ended 31 January 2025

Director: |  | Saima Bashir
Registered office: |  | 54a/55 Between Towns Road Oxford England OX4 3LR
Company Registration Number: |  | 13129495 (England and Wales)

# ROHMA CONSULTANCY LTD

## Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

The principal activity of the company during the period under review was that of provision of dental services.

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Saima Bashir

This report was approved by the board of directors on 26 May 2025
And Signed On Behalf Of The Board By:

Name: Saima Bashir
Status: Director

# ROHMA CONSULTANCY LTD

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 243,220 | 260,538
Current assets: | 60,419 | 45,559
Creditors: amounts falling due within one year: | ( 16,576 ) | ( 40,720 )
Net current assets (liabilities): | 43,843 | 4,839
Total assets less current liabilities: | 287,063 | 265,377
Creditors: amounts falling due after more than one year: | ( 224,674 ) | ( 262,205 )
Total net assets (liabilities): | 62,389 | 3,172
Capital and reserves: | 62,389 | 3,172

# ROHMA CONSULTANCY LTD

## Balance sheet continued

For the year ending 31 January 2025 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 26 May 2025
And Signed On Behalf Of The Board By:

Name: Saima Bashir
Status: Director

The notes form part of these financial statements

# ROHMA CONSULTANCY LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 5

# ROHMA CONSULTANCY LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No