RODYVAN LTD

Company Registration Number:
15236470 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 25 October 2023

End date: 31 October 2024

RODYVAN LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

RODYVAN LTD

Profit And Loss Account

for the Period Ended 31 October 2024

2024


£
Turnover: 5,461
Cost of sales: ( 2,799 )
Gross profit(or loss): 2,662
Administrative expenses: ( 6,191 )
Operating profit(or loss): (3,529)
Profit(or loss) before tax: (3,529)
Profit(or loss) for the financial year: (3,529)

RODYVAN LTD

Balance sheet

As at 31 October 2024

Notes 2024


£
Called up share capital not paid: 0
Fixed assets
Intangible assets: 3 3,141
Total fixed assets: 3,141
Current assets
Debtors: 4 500
Cash at bank and in hand: 616
Total current assets: 1,116
Net current assets (liabilities): 1,116
Total assets less current liabilities: 4,257
Total net assets (liabilities): 4,257
Capital and reserves
Called up share capital: 100
Other reserves: (100)
Profit and loss account: 4,257
Total Shareholders' funds: 4,257

The notes form part of these financial statements

RODYVAN LTD

Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 24 July 2025
and signed on behalf of the board by:

Name: EMILE LISASI ABERI MOSKA
Status: Director

The notes form part of these financial statements

RODYVAN LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RODYVAN LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

RODYVAN LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 3,926 3,926
Disposals
Revaluations
Transfers
At 31 October 2024 3,926 3,926
Amortisation
Charge for year 785 785
On disposals
Other adjustments
At 31 October 2024 785 785
Net book value
At 31 October 2024 3,141 3,141

RODYVAN LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Debtors

2024
£
Trade debtors 454
Other debtors 46
Total 500