1 March 2024 false No description of principal activity Taxfiler 2024.6 08872744business:PrivateLimitedCompanyLtd2024-03-012025-02-28 088727442024-02-29 088727442024-03-012025-02-28 08872744business:AuditExemptWithAccountantsReport2024-03-012025-02-28 08872744business:FilletedAccounts2024-03-012025-02-28 088727442025-02-28 088727442024-02-29 08872744core:WithinOneYear2025-02-28 08872744core:WithinOneYear2024-02-29 08872744core:AfterOneYear2025-02-28 08872744core:AfterOneYear2024-02-29 08872744core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 08872744core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 08872744core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 08872744core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 08872744core:PreviouslyStatedAmount2025-02-28 08872744core:PreviouslyStatedAmount2024-02-29 08872744business:SmallEntities2024-03-012025-02-28 08872744business:Director12024-03-012025-02-28 08872744countries:EnglandWales2024-03-012025-02-28 08872744business:RegisteredOffice2024-03-012025-02-28 08872744core:PlantMachinery2024-03-012025-02-28 08872744core:MotorVehicles2024-03-012025-02-28 08872744core:ComputerEquipment2024-03-012025-02-28 08872744core:PlantMachinery2024-02-29 08872744core:MotorVehicles2024-02-29 08872744core:ComputerEquipment2024-02-29 08872744core:PlantMachinery2025-02-28 08872744core:MotorVehicles2025-02-28 08872744core:ComputerEquipment2025-02-28 08872744core:WithinOneYear2024-03-012025-02-28 088727442023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 08872744 (England and Wales)
ROOTED110 LIMITED Unaudited accounts for the year ended 28 February 2025
ROOTED110 LIMITED Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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ROOTED110 LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
17,216 
21,836 
Current assets
Cash at bank and in hand
75 
1,687 
Creditors: amounts falling due within one year
5
(52,686)
(41,653)
Net current liabilities
(52,611)
(39,966)
Total assets less current liabilities
(35,395)
(18,130)
Creditors: amounts falling due after more than one year
6
(16,140)
(16,140)
Net liabilities
(51,535)
(34,270)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(51,536)
(34,271)
Shareholders' funds
(51,535)
(34,270)
For the year ending 28 February 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 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 30 November 2025 and were signed on its behalf by
Farouk Raouf Musah Director Company Registration No. 08872744
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ROOTED110 LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
ROOTED110 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08872744. The registered office is Office 1, Izabella House, 24-26 Regent Place, Birmingham, West Midlands, B1 3NJ, England.
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.
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:
Plant & machinery
3
Motor vehicles
5
Computer equipment
3
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2024
14,864 
22,500 
5,809 
43,173 
At 28 February 2025
14,864 
22,500 
5,809 
43,173 
Depreciation
At 1 March 2024
14,864 
2,121 
4,352 
21,337 
Charge for the year
- 
4,076 
544 
4,620 
At 28 February 2025
14,864 
6,197 
4,896 
25,957 
Net book value
At 28 February 2025
- 
16,303 
913 
17,216 
At 29 February 2024
- 
20,379 
1,457 
21,836 
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ROOTED110 LIMITED Notes to the Accounts for the year ended 28 February 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,650 
2,246 
Other creditors
(118)
- 
Loans from directors
48,314 
38,567 
Accruals
840 
840 
52,686 
41,653 
Included in creditors amounts due within one year is a loan of £48,314 (2024: £38,567) granted to the company by Mr F R Musah (Director). The loan is unsecured, interest free and repayable on demand
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
16,140 
16,140 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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