Company Registration No. 11525862 (England and Wales)
ROT8 Ltd
Unaudited accounts
for the year ended 31 August 2024
ROT8 Ltd
Unaudited accounts
Contents
ROT8 Ltd
Company Information
for the year ended 31 August 2024
Director
Steven James McGowan
Company Number
11525862 (England and Wales)
Registered Office
TECHNOLOGY HOUSE
2 LISSADEL STREET
SALFORD
GREATER MANCHESTER
M6 6AP
ROT8 Ltd
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
16,404
16,539
Creditors: amounts falling due within one year
(6,241)
(9,981)
Net current assets
10,163
6,558
Called up share capital
100
100
Profit and loss account
10,062
8,776
Shareholders' funds
10,162
8,876
For the year 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 28 May 2025 and were signed on its behalf by
Steven James McGowan
Director
Company Registration No. 11525862
ROT8 Ltd
Notes to the Accounts
for the year ended 31 August 2024
ROT8 Ltd is a private company, limited by shares, registered in England and Wales, registration number 11525862. The registered office is TECHNOLOGY HOUSE, 2 LISSADEL STREET, SALFORD, GREATER MANCHESTER, M6 6AP.
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 year, 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.
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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2023
5,700
5,894
11,594
At 31 August 2024
5,700
5,894
11,594
At 1 September 2023
4,560
4,716
9,276
Charge for the year
1,140
1,179
2,319
At 31 August 2024
5,700
5,895
11,595
At 31 August 2024
-
(1)
(1)
At 31 August 2023
1,140
1,178
2,318
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,241
9,981
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).