Company Registration No. 08328950 (England and Wales)
Rotaheat Limited
Unaudited accounts
for the year ended 31 December 2024
Rotaheat Limited
Unaudited accounts
Contents
Rotaheat Limited
Company Information
for the year ended 31 December 2024
Company Number
08328950 (England and Wales)
Registered Office
Sandgate
Netton Street
Bishopstone
Salisbury
SP5 4DF
Rotaheat Limited
Statement of financial position
as at 31 December 2024
Intangible assets
26,083
23,949
Tangible assets
3,261
12,836
Cash at bank and in hand
5,178
10,580
Creditors: amounts falling due within one year
(54,014)
(36,427)
Net current assets
25,885
46,359
Total assets less current liabilities
55,229
83,144
Creditors: amounts falling due after more than one year
(45,500)
(43,000)
Called up share capital
3,441
3,441
Share premium
363,131
363,131
Profit and loss account
(356,843)
(326,428)
Shareholders' funds
9,729
40,144
For the year ending 31 December 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 September 2025 and were signed on its behalf by
Robert Thompson
Director
Company Registration No. 08328950
Rotaheat Limited
Notes to the Accounts
for the year ended 31 December 2024
Rotaheat Limited is a private company, limited by shares, registered in England and Wales, registration number 08328950. The registered office is Sandgate, Netton Street, Bishopstone, Salisbury, SP5 4DF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years straight line
Other tangible fixed assets
2 years straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation, using the straight line method over 5 years. Intellectual Property costs are valued at cost and are amortised using the straight line over 10 years.
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Intangible fixed assets
Other
At 31 December 2024
46,943
At 31 December 2024
20,860
At 31 December 2024
26,083
At 31 December 2023
23,949
Rotaheat Limited
Notes to the Accounts
for the year ended 31 December 2024
5
Tangible fixed assets
Computer equipment
At 31 December 2024
62,721
At 31 December 2024
59,460
At 31 December 2023
12,836
Amounts falling due within one year
Accrued income and prepayments
63,583
7,135
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
4,173
15,604
Taxes and social security
1,166
2,473
Loans from directors
30,000
15,000
8
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
45,500
43,000
9
Average number of employees
During the year the average number of employees was 2 (2023: 3).