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Company Registration No. 10090298 (England and Wales)
ROVIMA LTD Final accounts for the year ended 31 March 2025
ROVIMA LTD Final accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ROVIMA LTD Company Information for the year ended 31 March 2025
Director
VIRGINIA TANDI
Company Number
10090298 (England and Wales)
Registered Office
Flat 143g Foundation Court Coleman Road Leicester Leicestershire LE5 4LG England
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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ROVIMA LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
61,307
-
Cash at bank and in hand
1,886
11,113
63,193
11,113
Creditors: amounts falling due within one year
5
(16,480)
16,469
Net current assets
46,713
27,582
Net assets
46,713
27,582
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
46,712
27,581
Shareholders' funds
46,713
27,582
For the year ending 31 March 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 her 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 26 February 2026 and were signed on its behalf by
VIRGINIA TANDI Director Company Registration No. 10090298
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ROVIMA LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ROVIMA LTD is a private company, limited by shares, registered in England and Wales, registration number 10090298. The registered office is Flat 143g, Foundation Court, Coleman Road, Leicester, Leicestershire, LE5 4LG, 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.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
61,307
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
21,559
3,878
Loans from directors
(5,799)
(20,347)
Accruals
720
-
16,480
(16,469)
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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