Company registration number 05026189 (England and Wales)
ROHAN INVESTMENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
ROHAN INVESTMENTS LIMITED
COMPANY INFORMATION
Director
S Belelety
Company number
05026189
Registered office
843 Finchley Road
London
NW11 8NA
Accountants
Glazers
843 Finchley Road
London
NW11 8NA
ROHAN INVESTMENTS LIMITED
CONTENTS
Page
Director's report
1
Accountants' report
2
Profit and loss account
3
Balance sheet and notes to the financial statements
4
ROHAN INVESTMENTS LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 JANUARY 2024
- 1 -
The director presents his annual report and financial statements for the year ended 31 January 2024.
Principal activities
The principal activity of the company continued to be that of property consultancy.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
S Belelety
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
S Belelety
Director
10 June 2025
ROHAN INVESTMENTS LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ROHAN INVESTMENTS LIMITED FOR THE YEAR ENDED 31 JANUARY 2024
- 2 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Rohan Investments Limited for the year ended 31 January 2024 set out on pages 3 to 4 from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Rohan Investments Limited, as a body, in accordance with the terms of our engagement letter dated 20 April 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Rohan Investments Limited and state those matters that we have agreed to state to the board of directors of Rohan Investments Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rohan Investments Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Rohan Investments Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Rohan Investments Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Rohan Investments Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Glazers
Chartered Accountants
843 Finchley Road
London
NW11 8NA
10 June 2025
ROHAN INVESTMENTS LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 JANUARY 2024
- 3 -
2024
2023
£
£
Turnover
-
-
Depreciation and other amounts written off assets
(169)
Other charges
(6,820)
(10,249)
Loss
(6,820)
(10,418)
ROHAN INVESTMENTS LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 4 -
2024
2023
£
£
£
£
Fixed assets
100
101
Current assets
42,555
30,004
Creditors: amounts falling due within one year
(176,381)
(157,011)
Net current liabilities
(133,826)
(127,007)
Total assets less current liabilities
(133,726)
(126,906)
Net liabilities
(133,726)
(126,906)
Capital and reserves
(133,726)
(126,906)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Rohan Investments Limited is a private company limited by shares incorporated in England and Wales. The registered office is 843 Finchley Road, London, NW11 8NA.
For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
The financial statements were approved and signed by the director and authorised for issue on 10 June 2025
S Belelety
Director
Company registration number 05026189 (England and Wales)