1 October 2023 false No description of principal activity Taxfiler 2024.6 12875596business:PrivateLimitedCompanyLtd2023-10-012024-09-30 128755962023-09-30 128755962023-10-012024-09-30 12875596business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 12875596business:FilletedAccounts2023-10-012024-09-30 128755962024-09-30 12875596business:Director12023-10-012024-09-30 12875596business:RegisteredOffice2023-10-012024-09-30 128755962023-09-30 12875596core:WithinOneYear2024-09-30 12875596core:WithinOneYear2023-09-30 12875596countries:EnglandWales2023-10-012024-09-30 128755962022-10-012023-09-30 12875596business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12875596 (England and Wales)
ROOFTOP ONE LIMITED unaudited financial statements for the year ended 30 September 2024
ROOFTOP ONE LIMITED unaudited financial statements for the year ended 30 September 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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ROOFTOP ONE LIMITED Company Information for the year ended 30 September 2024
Director
Anjam Tuheed SHEIKH
Company Number
12875596 (England and Wales)
Registered Office
63 BRUDENELL GROVE LEEDS LS6 1HR ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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ROOFTOP ONE LIMITED Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
314,550 
- 
Current assets
15,157 
48,200 
Creditors: amounts falling due within one year
(296,568)
(26,198)
Net current (liabilities)/assets
(281,411)
22,002 
Total assets less current liabilities
33,139 
22,002 
Accruals and deferred income
(1,930)
(850)
Net assets
31,209 
21,152 
Capital and reserves
31,209 
21,152 
NOTES TO THE ACCOUNTS
1 Statutory information
ROOFTOP ONE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12875596. The registered office is 63 BRUDENELL GROVE, LEEDS, LS6 1HR, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 September 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 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 30 June 2025
Anjam Tuheed SHEIKH Director Company Registration No. 12875596
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