Company Registration No. 14317439 (England and Wales)
ROJA DEVI LTD
Unaudited accounts
for the year ended 31 August 2025
ROJA DEVI LTD
Unaudited accounts
Contents
ROJA DEVI LTD
Company Information
for the year ended 31 August 2025
Director
Santhosh Reddy MANDALA
Company Number
14317439 (England and Wales)
Registered Office
28 QUEENSWAY
GAINSBOROUGH
DN21 1SN
ENGLAND
ROJA DEVI LTD
Statement of financial position
as at 31 August 2025
Intangible assets
42,000
42,000
Tangible assets
2,788
3,485
Cash at bank and in hand
4,819
2,140
Creditors: amounts falling due within one year
(44,988)
(19,688)
Net current assets
2,111
952
Total assets less current liabilities
46,899
46,437
Creditors: amounts falling due after more than one year
(52,000)
(52,000)
Net liabilities
(5,101)
(5,563)
Called up share capital
100
100
Profit and loss account
(5,201)
(5,663)
Shareholders' funds
(5,101)
(5,563)
For the year ending 31 August 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 18 May 2026 and were signed on its behalf by
Santhosh Reddy MANDALA
Director
Company Registration No. 14317439
ROJA DEVI LTD
Notes to the Accounts
for the year ended 31 August 2025
ROJA DEVI LTD is a private company, limited by shares, registered in England and Wales, registration number 14317439. The registered office is 28 QUEENSWAY, GAINSBOROUGH, DN21 1SN, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
18%
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 1 September 2024
42,000
ROJA DEVI LTD
Notes to the Accounts
for the year ended 31 August 2025
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Other creditors
43,208
19,688
Loans from directors
1,780
-
8
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
30,000
30,000
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).