Registered number
11901057
Rotawi Ltd
Filleted Accounts
31 March 2025
Rotawi Ltd
Registered number: 11901057
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Current assets 180,366 201,296
Creditors: amounts falling due within one year (194,072) (187,391)
Net current (liabilities)/assets (13,706) 13,905
Total assets less current liabilities (13,706) 13,905
Creditors: amounts falling due after more than one year (2,651) (12,207)
Accruals and deferred income - (887)
Net (liabilities)/assets (16,357) 811
Capital and reserves (16,357) 811
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Sg Accounting 1 Cedar Office Park, Cobham Road, Wimborne, United Kingdom, BH21 7SB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr N Kinloch
Director
Approved by the board on 19 May 2025
Rotawi Ltd 11901057 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 Mr N Kinloch No description of principal activity 11901057 2023-04-01 2024-03-31 11901057 core:WithinOneYear 2024-03-31 11901057 core:AfterOneYear 2024-03-31 11901057 2024-04-01 2025-03-31 11901057 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11901057 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11901057 countries:England 2024-04-01 2025-03-31 11901057 bus:Director40 2024-04-01 2025-03-31 11901057 bus:Micro-entities 2024-04-01 2025-03-31 11901057 bus:FilletedAccounts 2024-04-01 2025-03-31 11901057 2025-03-31 11901057 core:WithinOneYear 2025-03-31 11901057 core:AfterOneYear 2025-03-31 11901057 2024-03-31 iso4217:GBP xbrli:pure