1 February 2024 false No description of principal activity Taxfiler 2024.6 14623247business:PrivateLimitedCompanyLtd2024-02-012025-01-31 146232472024-01-31 146232472024-02-012025-01-31 14623247business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 14623247business:FilletedAccounts2024-02-012025-01-31 146232472025-01-31 14623247business:Director12024-02-012025-01-31 14623247business:RegisteredOffice2024-02-012025-01-31 146232472024-01-31 14623247core:WithinOneYear2025-01-31 14623247core:WithinOneYear2024-01-31 14623247countries:EnglandWales2024-02-012025-01-31 146232472023-02-012024-01-31 14623247business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14623247 (England and Wales)
Roof-plan Ltd Unaudited accounts for the year ended 31 January 2025
Roof-plan Ltd Annual report and unaudited accounts for the year ended 31 January 2025
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Roof-plan Ltd Company Information for the year ended 31 January 2025
Director
Andrew Elliot
Company Number
14623247 (England and Wales)
Registered Office
86-90 Paul Street London London EC2A 4NE England
Accountants
Aspiration Accounts Ltd 6 Townhead Irvine Ayrshire KA12 0BE
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Roof-plan Ltd Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Fixed assets
1,602 
1,393 
Current assets
46,743 
25,837 
Creditors: amounts falling due within one year
(25,500)
(21,636)
Net current assets
21,243 
4,201 
Total assets less current liabilities
22,845 
5,594 
Net assets
22,845 
5,594 
Capital and reserves
22,845 
5,594 
NOTES TO THE ACCOUNTS
1 Statutory information
Roof-plan Ltd is a private company, limited by shares, registered in England and Wales, registration number 14623247. The registered office is 86-90 Paul Street, London, London, EC2A 4NE, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 0).
For the year ending 31 January 2025 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 27 March 2025
Andrew Elliot Director Company Registration No. 14623247
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