Registered Number 07351387

ROATAN CONSULTING LIMITED

Micro-entity Accounts

31 August 2025

ROATAN CONSULTING LIMITED Registered Number 07351387

Micro-entity Balance Sheet as at 31 August 2025

Notes 2025 2024
£ £
Fixed Assets
129,482
133,351
Current Assets
488,241
391,905
Creditors: amounts falling due within one year
(61,267)
(58,962)
Net current assets (liabilities)
426,974
332,943
Total assets less current liabilities
556,456
466,294
Total net assets (liabilities)
556,456
466,294
Capital and reserves
556,456
466,294
  • For the year ending 31 August 2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 September 2025

And signed on their behalf by:
Dr Christopher Cowgill, Director

ROATAN CONSULTING LIMITED Registered Number 07351387

Notes to the Micro-entity Accounts for the period ended 31 August 2025

1Employees
2025 2024
Average number of employees during the period 2 2