Rotas-Sator Limited - Period Ending 2025-01-31

Registration number: 03254336

Rotas-Sator Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

Rotas-Sator Limited

(Registration number: 03254336)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	4,523	4,426
Current assets	27,534	28,844
Prepayments and accrued income	288	-
Creditors: Amounts falling due within one year	(6,043)	(18,053)
Net current assets	21,779	10,791
Total assets less current liabilities	26,302	15,217
Accruals and deferred income	(1,120)	(950)
	25,182	14,267
Capital and reserves	25,182	14,267

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 September 2025

.........................................
M Chapman
Director

Rotas-Sator Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
54 Bootham
YORK
YO30 7XZ

These financial statements were authorised for issue by the director on 18 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).