1 February 2024 false No description of principal activity Taxfiler 2024.6 09235080 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09235080 2024-01-31 09235080 2024-02-01 2025-01-31 09235080 business:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 09235080 business:FilletedAccounts 2024-02-01 2025-01-31 09235080 2025-01-31 09235080 business:Director1 2024-02-01 2025-01-31 09235080 business:Director2 2024-02-01 2025-01-31 09235080 business:RegisteredOffice 2024-02-01 2025-01-31 09235080 2024-01-31 09235080 core:WithinOneYear 2025-01-31 09235080 core:WithinOneYear 2024-01-31 09235080 core:AfterOneYear 2025-01-31 09235080 core:AfterOneYear 2024-01-31 09235080 countries:EnglandWales 2024-02-01 2025-01-31 09235080 2023-02-01 2024-01-31 09235080 business:Micro-entities 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09235080 (England and Wales)
Y Rohi Limited Unaudited accounts for the year ended 31 January 2025
Y Rohi Limited Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Y Rohi Limited Company Information for the year ended 31 January 2025
Directors
Anthony Dolapo Soares Olayide Temilolu Soares
Company Number
09235080 (England and Wales)
Registered Office
85-87 Bayham Street London NW1 0AG
Accountants
abacus azure 85-87 Bayham Street Camden London NW1 0AG
- 3 -
Y Rohi Limited Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Fixed assets
3,446
4,642
Current assets
79,019
100,529
Creditors: amounts falling due within one year
(66,853)
(79,565)
Net current assets
12,166
20,964
Total assets less current liabilities
15,612
25,606
Creditors: amounts falling due after more than one year
(10,835)
(20,837)
Accruals and deferred income
(2,100)
(2,100)
Net assets
2,677
2,669
Capital and reserves
2,677
2,669
NOTES TO THE ACCOUNTS
1 Statutory information
Y Rohi Limited is a private company, limited by shares, registered in England and Wales, registration number 09235080. The registered office is 85-87 Bayham Street, London, NW1 0AG.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 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.
Approved by the board on 17 September 2025
Anthony Dolapo Soares Director Company Registration No. 09235080
- 4 -