Roola Limited

Registered number: 14553621

	31 December 2024	31 December 2023
	£	£
Fixed assets	57,581	3,188

Current assets	58,980	11,019
Prepayments and accrued income	6,350	7,600
Creditors: Amounts Falling Due Within One Year	(54,829 )	(21,540 )

NET CURRENT ASSETS (LIABILITIES)	10,501	(2,921 )

TOTAL ASSETS LESS CURRENT LIABILITIES	68,082	267

Creditors: Amounts Falling Due After More Than One Year	(35,716 )	-

NET ASSETS	32,366	267

CAPITAL AND RESERVES	32,366	267

Notes

1. General Information

Roola Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14553621 . The registered office is 17 Eddington Lane, Herne Bay, Kent, CT6 5TU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr B Edmondson	-	8,724	-	-	8,724
Mrs M Edmondson	-	8,724	-	-	8,724

The above loan is unsecured, interest free and repayable on demand.

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr B Edmondson

Director

30/09/2025