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2026-06-30
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xbrli:pure
iso4217:GBP
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|
PERIOD FROM 20 JUNE 2025
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|
TO 30 JUNE 2026
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| Company Registration Number - 16532851 |
|
1. |
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ROOVOLT SEO LTD
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COMPANY NUMBER - 16532851
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Balance sheet as at
30 June 2026
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Current assets
|
|
|
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| Debtors |
4 |
2,563
|
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| Cash at bank and in hand |
|
52,679
|
|
|
|
|
|
55,242
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|
Current liabilities
|
|
|
|
|
Creditors - Amounts |
| falling due within one year |
5 |
17,500
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|
|
|
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NET CURRENT ASSETS
|
|
|
37,742
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|
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Total assets less current liabilities
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37,742
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CAPITAL AND RESERVES
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|
| Called up share capital |
6 |
|
1
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|
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| Profit and Loss account |
|
|
37,741
|
|
|
|
|
|
|
Shareholders' funds
|
|
|
37,742
|
|
|
|
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These financial statements have been prepared in accordance with the provisions of FRS102 Section 1A of the Companies Act 2006 relating to small companies.
In accordance with section 444 of the Companies Act 2006, the directors' report and the profit and loss account have not been delivered.
For the financial period ended 30 June 2026, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.
The members have not required the company to obtain an audit.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
| Approved by the board of directors on 23 September 2026
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| and signed on their behalf by: |
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The notes on pages 2 to 2 form an integral part of these accounts.
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2. |
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ROOVOLT SEO LTD
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Notes to the Financial Statements
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For the period ended 30 June 2026
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| 1. General Information
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Roovolt SEO Ltd is a Private Company, limited by shares, domiciled in England and Wales, registration number 16532851.
The company's registered office is Brunswick House, 1 Weirfield Green, Taunton, Somerset TA1 1AZ.
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| 2. Accounting policies
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|
|
Basis of accounting
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The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102, section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover is measured at the fair value of the consideration received or receivable and represents goods supplied or services rendered, stated net of Value Added Tax. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Turnover from the sale of goods is recognised when goods are delivered and legal title has passed.
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| 3. Employees
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| The average number employed by the company (including directors) during the period 2026 was 1
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| 4. Debtors
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| Due within one year: |
|
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| Trade debtors |
2,563
|
|
|
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| Amounts falling due within one year: |
|
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| Trade creditors |
9,610
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| Director's Current Accounts |
7,890
|
|
|
|
17,500 |
|
|
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| 6. Called up share capital
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| Allotted, called up and fully paid |
|
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| Ordinary shares of £1 each
|
1 |
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|
|
During the period, 1 ordinary shares of £1 each were issued fully paid for cash of £1 each.