0 0 Roho Rafiki Limited 12760036 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is Retail Sale Via Stalls And Markets Of Te Digita Accounts Production Advanced 6.30.9574.0 true 12760036 2024-08-01 2025-07-31 12760036 2025-07-31 12760036 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 12760036 bus:Micro-entities 2024-08-01 2025-07-31 12760036 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 12760036 bus:FilletedAccounts 2024-08-01 2025-07-31 12760036 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 12760036 bus:RegisteredOffice 2024-08-01 2025-07-31 12760036 bus:Director1 2024-08-01 2025-07-31 12760036 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12760036 countries:AllCountries 2024-08-01 2025-07-31 12760036 2023-08-01 2024-07-31 12760036 2024-07-31 12760036 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 xbrli:pure iso4217:GBP

Registration number: 12760036

Roho Rafiki Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

Roho Rafiki Limited

(Registration number: 12760036)
Statement of Financial Position as at 31 July 2025

| 2025 £ | 2024 £
Current assets | 1 | 34
Prepayments and accrued income | - | 240
Creditors: Amounts falling due within one year | (7,285) | (5,986)
Total assets less current liabilities | (7,284) | (5,712)
Accruals and deferred income | (540) | (540)
| (7,824) | (6,252)
Capital and reserves | (7,824) | (6,252)

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
4 Lansdowne Terrace
Gosforth
Newcastle Upon Tyne
Tyne And Wear
NE3 1HN

These financial statements were authorised for issue by the director on 5 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

Roho Rafiki Limited

(Registration number: 12760036)
Statement of Financial Position as at 31 July 2025

For the financial year ending 31 July 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; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 5 March 2026

......................................... Ms Stacey Wilkins Director