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Registered number: 04121451

ROOT UNIX LTD

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

Prepared By:

Martin & Fahy Accountants LLP

7 Milbanke Court

Milbanke Way

Bracknell

Berkshire

RG12 1RP

ROOT UNIX LTD

Registered Number: 04121451
BALANCE SHEET AT 31/12/2024
						2024				2023
						£				£
Fixed assets						2,824				2,900
Current assets				154,854				151,038
Creditors: amounts falling due within one year				(4,391)				(4,391)
Net Current Assets						150,463				146,647
Total assets less current liabilities						153,287				149,547
Accruals and deferred income						428				860
Net Assets						152,859				148,687
Capital and reserves						152,859				148,687
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 04121451. Registered office Thornyridge, Westbrook Lane, Westfield, Hastings, East Sussex, TN35 4PN
For the year ending 31/12/2024 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 04/09/2025 and signed on their behalf by
.............................
Matthew Wells
Director