2024-05-01 2025-04-30 false No description of principal activity Capium Accounts Production 1.1 08501877 2024-05-01 2025-04-30 08501877 bus:FullAccounts 2024-05-01 2025-04-30 08501877 bus:Micro-entities 2024-05-01 2025-04-30 08501877 bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 08501877 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 08501877 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08501877 2024-05-01 2025-04-30 08501877 2025-04-30 08501877 bus:RegisteredOffice 2024-05-01 2025-04-30 08501877 core:WithinOneYear 2025-04-30 08501877 core:AfterOneYear 2025-04-30 08501877 1 2024-05-01 2025-04-30 08501877 bus:Director1 2024-05-01 2025-04-30 08501877 bus:Director1 2025-04-30 08501877 bus:Director1 2023-05-01 2024-04-30 08501877 2023-05-01 08501877 bus:LeadAgentIfApplicable 2024-05-01 2025-04-30 08501877 2023-05-01 2024-04-30 08501877 2024-04-30 08501877 core:WithinOneYear 2024-04-30 08501877 core:AfterOneYear 2024-04-30 08501877 bus:EntityAccountantsOrAuditors 2023-05-01 2024-04-30 08501877 core:CostValuation core:Non-currentFinancialInstruments 2025-04-30 08501877 core:CostValuation core:Non-currentFinancialInstruments 2024-04-30 08501877 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-04-30 08501877 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-04-30 08501877 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-04-30 08501877 core:Non-currentFinancialInstruments 2025-04-30 08501877 core:Non-currentFinancialInstruments 2024-04-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 08501877
England and Wales
ROOHI LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 May 2024 End date: 30 April 2025

ROOHI LIMITED Contents Page For the year ended 30 April 2025
Company information | 1
Statement of financial position | 2

ROOHI LIMITED Company Information For the year ended 30 April 2025
Director | Zoona SAEED
Registered Number | 08501877
Registered Office | 54 Candytuft Way Harwell Didcot Oxfordshire OX11 6FX
1

ROOHI LIMITED Statement of Financial Position As at 30 April 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Current assets |  | 79,132 |  |  | 83,780 |
Creditors: amount falling due within one year |  | (650) |  |  | (5,298) |
Net current assets |  |  | 78,482 |  |  | 78,482
Total assets less current liabilities |  |  | 78,482 |  |  | 78,482
Net assets |  |  | 78,482 |  |  | 78,482
Capital and reserves |  |  | 78,482 |  |  | 78,482
NOTES TO THE ACCOUNTS General Information ROOHI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08501877, registration address 54 Candytuft Way Harwell, Didcot, Oxfordshire, OX11 6FX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 27 November 2025 and were signed by:
-------------------------------- Zoona SAEED Director
2