| REGISTERED NUMBER: |
| ROLINGO LTD |
| FINANCIAL STATEMENTS |
| FOR THE PERIOD 31 OCTOBER 2024 TO 31 MARCH 2025 |
| REGISTERED NUMBER: |
| ROLINGO LTD |
| FINANCIAL STATEMENTS |
| FOR THE PERIOD 31 OCTOBER 2024 TO 31 MARCH 2025 |
| ROLINGO LTD (REGISTERED NUMBER: 16052834) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| For The Period 31 October 2024 to 31 March 2025 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| ROLINGO LTD |
| COMPANY INFORMATION |
| For The Period 31 October 2024 to 31 March 2025 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| 104 Southover |
| London |
| N12 7HD |
| ROLINGO LTD (REGISTERED NUMBER: 16052834) |
| BALANCE SHEET |
| 31 March 2025 |
| Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 7 |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the director and authorised for issue on |
| ROLINGO LTD (REGISTERED NUMBER: 16052834) |
| NOTES TO THE FINANCIAL STATEMENTS |
| For The Period 31 October 2024 to 31 March 2025 |
| 1. | STATUTORY INFORMATION |
| Rolingo Ltd is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
| Tangible fixed assets |
| Equipment | - |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was NIL. |
| 4. | TANGIBLE FIXED ASSETS |
| Equipment |
| £ |
| COST |
| Additions |
| At 31 March 2025 |
| DEPRECIATION |
| Charge for period |
| At 31 March 2025 |
| NET BOOK VALUE |
| At 31 March 2025 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| £ |
| Trade debtors |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| £ |
| Taxation and social security |
| Other creditors |
| ROLINGO LTD (REGISTERED NUMBER: 16052834) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| For The Period 31 October 2024 to 31 March 2025 |
| 7. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal |
| value: | £ |
| Ordinary share | £1 | 100 |