Company Registration No. 15386377 (England and Wales)
Rogalik Ltd
Unaudited accounts
for the period from 4 January 2024 to 31 December 2024
Rogalik Ltd
Unaudited accounts
Contents
Rogalik Ltd
Company Information
for the period from 4 January 2024 to 31 December 2024
Directors
Bartlomiej Sidorowski
Adam Lipinski
Company Number
15386377 (England and Wales)
Registered Office
Shop 5 Unit 29 South Harrow Market
Northolt Road
Harrow
HA2 0EU
England
Accountants
KTL Accounting Limited
7 Bell Yard
London
WC2A 2JR
Rogalik Ltd
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
10,932
Creditors: amounts falling due within one year
(37,719)
Net current liabilities
(3,552)
Total assets less current liabilities
23,815
Creditors: amounts falling due after more than one year
(24,474)
Called up share capital
100
Profit and loss account
(759)
For the period ending 31 December 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 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 of Directors and authorised for issue on 5 May 2025 and were signed on its behalf by
Bartlomiej Sidorowski
Director
Company Registration No. 15386377
Rogalik Ltd
Notes to the Accounts
for the period from 4 January 2024 to 31 December 2024
Rogalik Ltd is a private company, limited by shares, registered in England and Wales, registration number 15386377. The registered office is Shop 5 Unit 29 South Harrow Market, Northolt Road, Harrow, HA2 0EU, England.
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 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
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
20,496
16,712
37,208
At 31 December 2024
20,496
16,712
37,208
Charge for the period
4,099
5,742
9,841
At 31 December 2024
4,099
5,742
9,841
At 31 December 2024
16,397
10,970
27,367
Amounts falling due within one year
Accrued income and prepayments
5,586
Rogalik Ltd
Notes to the Accounts
for the period from 4 January 2024 to 31 December 2024
6
Creditors: amounts falling due within one year
2024
Loans from directors
35,036
7
Creditors: amounts falling due after more than one year
2024
8
Average number of employees
During the period the average number of employees was 0.