Company registration number:
01582982
Rootcare Limited
Unaudited filleted financial statements
31 December 2024
Rootcare Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Rootcare Limited
Directors and other information
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Directors |
Luma Auchi |
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|
Reem Auchi |
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Secretary |
Reem Auchi |
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Company number |
01582982 |
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Registered office |
150 Marylebone Road |
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London |
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NW1 5PN |
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Rootcare Limited
Statement of financial position
31 December 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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176,574 |
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211,430 |
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_______ |
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_______ |
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Current assets |
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6,918,870 |
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6,917,542 |
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Creditors: amounts falling due within one year |
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(
1,880,291) |
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(
1,848,878) |
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_______ |
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_______ |
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Net current assets |
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5,038,579 |
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5,068,664 |
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_______ |
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_______ |
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Total assets less current liabilities |
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5,215,153 |
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5,280,094 |
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Provisions for liabilities |
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(
11,611) |
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(
11,753) |
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Accruals and deferred income |
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(
1,470) |
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(
1,440) |
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_______ |
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_______ |
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Net assets |
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5,202,072 |
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5,266,901 |
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_______ |
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_______ |
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Capital and reserves |
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5,202,072 |
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5,266,901 |
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_______ |
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_______ |
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Notes to the financial statements
Rootcare Limited
Year ended 31 December 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Luma Auchi |
- |
- |
- |
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Reem Auchi |
- |
- |
- |
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_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Luma Auchi |
(
17,618) |
(
44,121) |
(
61,739) |
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Reem Auchi |
(
74,500) |
7,980 |
(
66,520) |
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_______ |
_______ |
_______ |
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(
92,118) |
(
36,141) |
(
128,259) |
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_______ |
_______ |
_______ |
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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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
19 December 2025
, and are signed on behalf of the board by:
Reem Auchi
Director
Company registration number:
01582982
The company is a private company limited by shares, registered in England and Wales.