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Company Registration No. 08229791 (England and Wales)
ROEH LIMITED Report & accounts for the year ended 31 December 2024
ROEH LIMITED Report & accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ROEH LIMITED Company Information for the year ended 31 December 2024
Director
Mr Paul A Odunewu
Secretary
ODUNEWU, Titilola Oloruntoyin
Company Number
08229791 (England and Wales)
Registered Office
19 Jeffs Road, Cheam Sutton Surrey SM1 2JE
Accountants
Fanla & Co Unit 10 Warwick House Overton Road London SW9 7JP
- 3 -
ROEH LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6 
185 
Current assets
Cash at bank and in hand
28 
182 
Creditors: amounts falling due within one year
5
(44,896)
(44,328)
Net current liabilities
(44,868)
(44,146)
Net liabilities
(44,862)
(43,961)
Capital and reserves
Called up share capital
6
6,700 
6,700 
Profit and loss account
(51,562)
(50,661)
Shareholders' funds
(44,862)
(43,961)
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 28 September 2025 and were signed on its behalf by
Mr Paul A Odunewu Director Company Registration No. 08229791
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ROEH LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
ROEH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08229791. The registered office is 19 Jeffs Road, , Cheam, Sutton, Surrey, SM1 2JE.
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
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.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Fixtures & fittings
20%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
2,062 
2,023 
4,085 
At 31 December 2024
2,062 
2,023 
4,085 
Depreciation
At 1 January 2024
2,313 
1,587 
3,900 
Charge for the year
(257)
436 
179 
At 31 December 2024
2,056 
2,023 
4,079 
Net book value
At 31 December 2024
6 
- 
6 
At 31 December 2023
(251)
436 
185 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
44,896 
44,328 
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ROEH LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
6,700 Ordinary share capital of £1 each
6,700 
6,700 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -