1 December 2023 false No description of principal activity Taxfiler 2024.6 SC749849business:PrivateLimitedCompanyLtd2023-12-012024-11-30 SC7498492023-11-30 SC7498492023-12-012024-11-30 SC749849business:AuditExemptWithAccountantsReport2023-12-012024-11-30 SC749849business:FilletedAccounts2023-12-012024-11-30 SC7498492024-11-30 SC749849business:Director12023-12-012024-11-30 SC749849business:Director22023-12-012024-11-30 SC749849business:RegisteredOffice2023-12-012024-11-30 SC7498492023-11-30 SC749849core:WithinOneYear2024-11-30 SC749849core:WithinOneYear2023-11-30 SC749849core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 SC749849core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 SC749849core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 SC749849core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 SC749849core:PreviouslyStatedAmount2024-11-30 SC749849core:PreviouslyStatedAmount2023-11-30 SC749849business:SmallEntities2023-12-012024-11-30 SC749849countries:Scotland2023-12-012024-11-30 SC749849core:FurnitureFittings2023-12-012024-11-30 SC749849core:FurnitureFittings2023-11-30 SC749849core:FurnitureFittings2024-11-30 SC7498492022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC749849 (Scotland)
Rodano Interiors Ltd Unaudited accounts for the year ended 30 November 2024
Rodano Interiors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Rodano Interiors Ltd Company Information for the year ended 30 November 2024
Directors
C D Henderson A R McMillan
Company Number
SC749849 (Scotland)
Registered Office
Clyde Offices 2/3 48 West George Street Glasgow Lanarkshire G2 1BP Scotland
Accountants
SYKAM & Co Limited 19 Greek Thomson Road Balfron Glasgow G63 0RE
- 3 -
Rodano Interiors Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
19,729 
11,323 
Current assets
Debtors
5
8,500 
8,549 
Cash at bank and in hand
37,951 
5,616 
46,451 
14,165 
Creditors: amounts falling due within one year
6
(29,043)
(3,637)
Net current assets
17,408 
10,528 
Total assets less current liabilities
37,137 
21,851 
Provisions for liabilities
Deferred tax
(3,748)
(2,151)
Net assets
33,389 
19,700 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
33,289 
19,600 
Shareholders' funds
33,389 
19,700 
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 26 August 2025 and were signed on its behalf by
C D Henderson Director Company Registration No. SC749849
- 4 -
Rodano Interiors Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Rodano Interiors Ltd is a private company, limited by shares, registered in Scotland, registration number SC749849. The registered office is Clyde Offices, 2/3, 48 West George Street, Glasgow, Lanarkshire, G2 1BP, Scotland.
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.
3
Accounting policies
These financial statements for the year ended 30 November 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
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:
Fixtures & fittings
3 year
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2023
14,055 
Additions
24,908 
Disposals
(7,707)
At 30 November 2024
31,256 
Depreciation
At 1 December 2023
2,732 
Charge for the year
10,646 
On disposals
(1,851)
At 30 November 2024
11,527 
Net book value
At 30 November 2024
19,729 
At 30 November 2023
11,323 
- 5 -
Rodano Interiors Ltd Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,500 
1,500 
Accrued income and prepayments
- 
49 
Other debtors
7,000 
7,000 
8,500 
8,549 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
12,003 
- 
Taxes and social security
10,684 
2,524 
Loans from directors
1,426 
(87)
Accruals
4,930 
1,200 
29,043 
3,637 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -