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Registered Number: 12028799


 

 

 

ROTA BUSINESS CONSULTANCY LTD



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
 
 
Notes
 
2025
£
  2024
£
Current assets      
Debtors 88    19,400 
Cash at bank and in hand 245    6,630 
333    26,030 
Creditors: amount falling due within one year 11,203    722 
Net current assets 11,536    26,752 
 
Total assets less current liabilities 11,536    26,752 
Creditors: amount falling due after more than one year (2,197)   (4,197)
Net assets 9,339    22,555 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 9,338    22,554 
Shareholders' funds 9,339    22,555 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 12 December 2025 and were signed by:


-------------------------------
DUYGU GULEC SENDUR
Director
1
General Information
ROTA BUSINESS CONSULTANCY LTD is a private company, limited by shares, registered in , registration number 12028799, registration address 23 Weymouth Road, Poole, BH14 0DS.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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 is 1

Average number of employees during the year was 1 (2024 : 1).
2