Roda Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 14233688

		31 December 2024		31 December 2023
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		174,675		133,388

			174,675		133,388
CURRENT ASSETS
Debtors	5	446		7,975
Cash at bank and in hand		30,422		144,662

		30,868		152,637
Creditors: Amounts Falling Due Within One Year	6	(8,848 )		(49,213 )

NET CURRENT ASSETS (LIABILITIES)			22,020		103,424

TOTAL ASSETS LESS CURRENT LIABILITIES			196,695		236,812

NET ASSETS			196,695		236,812

CAPITAL AND RESERVES
Called up share capital	7		200		200
Share premium account			269,798		269,798
Profit and Loss Account			(73,303 )		(33,186 )

SHAREHOLDERS' FUNDS			196,695		236,812

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

M Spry

Director

28/11/2025

The notes on page 2 form part of these financial statements.

1. General Information

Roda Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14233688 . The registered office is 21 Tyndale View Kingswood, Wotton-Under-Edge, GL12 8RY.

The company was incorporated on 14 July 2022. These financial statements reflect the year ended 31 December 2024, and the comparative information is for the 18 month period of 14 July 2022 to 31 December 2023.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

3. Average Number of Employees

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

4. Intangible Assets

	Software
	£
Cost
As at 1 January 2024	133,388
Additions	41,287

As at 31 December 2024	174,675

Net Book Value
As at 31 December 2024	174,675

As at 1 January 2024	133,388

5. Debtors

	31 December 2024	31 December 2023
	£	£
Due within one year
Other debtors	-	7,975
Other taxes and social security	446	-

	446	7,975

6. Creditors: Amounts Falling Due Within One Year

	31 December 2024	31 December 2023
	£	£
Trade creditors	1,440	-
Other taxes and social security	-	4,842
Accruals and deferred income	1,250	38,213
Directors' loan accounts	6,158	6,158

	8,848	49,213

7. Share Capital

	31 December 2024	31 December 2023
Allotted, called up and fully paid	£	£
2,000,000 Ordinary Shares of £ 0.0001 each	200	200

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