1 August 2024 false No description of principal activity Taxfiler 2024.6 12772587 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12772587 2024-07-31 12772587 2024-08-01 2025-07-31 12772587 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12772587 business:FilletedAccounts 2024-08-01 2025-07-31 12772587 2025-07-31 12772587 business:Director1 2024-08-01 2025-07-31 12772587 business:RegisteredOffice 2024-08-01 2025-07-31 12772587 2024-07-31 12772587 core:WithinOneYear 2025-07-31 12772587 core:WithinOneYear 2024-07-31 12772587 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 12772587 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 12772587 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 12772587 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 12772587 core:PreviouslyStatedAmount 2025-07-31 12772587 core:PreviouslyStatedAmount 2024-07-31 12772587 business:SmallEntities 2024-08-01 2025-07-31 12772587 countries:EnglandWales 2024-08-01 2025-07-31 12772587 core:ComputerEquipment 2024-08-01 2025-07-31 12772587 core:ComputerEquipment 2024-07-31 12772587 core:ComputerEquipment 2025-07-31 12772587 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12772587 (England and Wales)
Roth Ares Law Ltd Unaudited accounts for the year ended 31 July 2025
Roth Ares Law Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Roth Ares Law Ltd Company Information for the year ended 31 July 2025
Director
Mr. Ravi Nilanka Thenuwara
Company Number
12772587 (England and Wales)
Registered Office
71-75 Shelton Street London WC2H 9JQ England
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
- 3 -
Roth Ares Law Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
400
Current assets
Debtors
5
1,680
1,680
Cash at bank and in hand
1,836
1,310
3,516
2,990
Creditors: amounts falling due within one year
6
(14,194)
(13,975)
Net current liabilities
(10,678)
(10,985)
Net liabilities
(10,678)
(10,585)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(10,679)
(10,586)
Shareholders' funds
(10,678)
(10,585)
For the 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. 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 6 July 2026 and were signed on its behalf by
Mr. Ravi Nilanka Thenuwara Director Company Registration No. 12772587
- 4 -
Roth Ares Law Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Roth Ares Law Ltd is a private company, limited by shares, registered in England and Wales, registration number 12772587. The registered office is 71-75 Shelton Street, London, WC2H 9JQ, 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 as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
33% at cost
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
1,200
At 31 July 2025
1,200
Depreciation
At 1 August 2024
800
Charge for the year
400
At 31 July 2025
1,200
Net book value
At 31 July 2025
-
At 31 July 2024
400
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1,680
1,680
- 5 -
Roth Ares Law Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
11,472
12,615
Loans from directors
122
60
Accruals
2,600
1,300
14,194
13,975
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -