18 September 2023 false No description of principal activity Taxfiler 2024.6 15145808 business:PrivateLimitedCompanyLtd 2023-09-18 2024-09-30 15145808 2023-09-17 15145808 2023-09-18 2024-09-30 15145808 business:AuditExemptWithAccountantsReport 2023-09-18 2024-09-30 15145808 business:FilletedAccounts 2023-09-18 2024-09-30 15145808 2024-09-30 15145808 business:Director1 2023-09-18 2024-09-30 15145808 business:RegisteredOffice 2023-09-18 2024-09-30 15145808 core:WithinOneYear 2024-09-30 15145808 countries:EnglandWales 2023-09-18 2024-09-30 15145808 business:Micro-entities 2023-09-18 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15145808 (England and Wales)
Rooted Social Ltd Unaudited accounts for the period from 18 September 2023 to 30 September 2024
Rooted Social Ltd Annual report and unaudited accounts for the period from 18 September 2023 to 30 September 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Rooted Social Ltd Company Information for the period from 18 September 2023 to 30 September 2024
Director
Mark Heath
Company Number
15145808 (England and Wales)
Registered Office
13 Bankton Road London SW2 1BP United Kingdom
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Rooted Social Ltd Statement of Financial Position as at 30 September 2024
2024
£
Current assets
6,307
Creditors: amounts falling due within one year
(1,912)
Net current assets
4,395
Total assets less current liabilities
4,395
Accruals and deferred income
(1,500)
Net assets
2,895
Capital and reserves
2,895
NOTES TO THE ACCOUNTS
1 Statutory information
Rooted Social Ltd is a private company, limited by shares, registered in England and Wales, registration number 15145808. The registered office is 13 Bankton Road, London, SW2 1BP, United Kingdom.
2 Average number of employees
During the period the average number of employees was 1.
For the period ending 30 September 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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 June 2025
Mark Heath Director Company Registration No. 15145808
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