20 December 2024 false No description of principal activity Taxfiler 2024.6 16147627 business:PrivateLimitedCompanyLtd 2024-12-20 2025-12-31 16147627 2024-12-19 16147627 2024-12-20 2025-12-31 16147627 business:AuditExempt-NoAccountantsReport 2024-12-20 2025-12-31 16147627 business:FilletedAccounts 2024-12-20 2025-12-31 16147627 2025-12-31 16147627 business:Director1 2024-12-20 2025-12-31 16147627 business:RegisteredOffice 2024-12-20 2025-12-31 16147627 core:WithinOneYear 2025-12-31 16147627 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 16147627 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 16147627 core:PreviouslyStatedAmount 2025-12-31 16147627 business:SmallEntities 2024-12-20 2025-12-31 16147627 countries:EnglandWales 2024-12-20 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16147627 (England and Wales)
Rotanna Okoli Ltd Unaudited accounts for the period from 20 December 2024 to 31 December 2025
Rotanna Okoli Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rotanna Okoli Ltd Company Information for the period from 20 December 2024 to 31 December 2025
Director
Mr Rotanna Keefeson Okoli
Company Number
16147627 (England and Wales)
Registered Office
26 Hine Avenue Newark NG24 2LH England
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Rotanna Okoli Ltd Statement of financial position as at 31 December 2025
2025
Notes
£
Current assets
Debtors
4
119
Cash at bank and in hand
2
121
Creditors: amounts falling due within one year
5
(70)
Net current assets
51
Net assets
51
Capital and reserves
Called up share capital
1
Profit and loss account
50
Shareholders' funds
51
For the period ending 31 December 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 his 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 March 2026 and were signed on its behalf by
Mr Rotanna Keefeson Okoli Director Company Registration No. 16147627
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Rotanna Okoli Ltd Notes to the Accounts for the period from 20 December 2024 to 31 December 2025
1
Statutory information
Rotanna Okoli Ltd is a private company, limited by shares, registered in England and Wales, registration number 16147627. The registered office is 26 Hine Avenue, Newark, NG24 2LH, 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 been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due within one year
Other debtors
119
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
70
6
Average number of employees
During the period the average number of employees was 1.
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