Registered Number 13845002

ROISA CONSULTANCY LTD

Micro-entity Accounts

31 January 2026

ROISA CONSULTANCY LTD Registered Number 13845002

Micro-entity Balance Sheet as at 31 January 2026

Notes 2026 2025
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
223
-
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(456)
0
Net current assets (liabilities)
(233)
0
Total assets less current liabilities
(233)
0
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(233)
0
Capital and reserves
(233)
0
  • For the year ending 31 January 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 October 2026

And signed on their behalf by:
Rachael Okanley Armah, Director

ROISA CONSULTANCY LTD Registered Number 13845002

Notes to the Micro-entity Accounts for the period ended 31 January 2026

1Employees
2026 2025
Average number of employees during the period 0 0
2Off balance sheet arrangements
The financial statements of ROISA Consultancy Ltd for the year ended 31 January 2026 have been prepared in accordance with the micro-entity provisions of the Companies 2006 and FRS 105. At the balance sheet date, the company held current assets of £223.11, consisting entirely of cash at bank. The company had creditors due within one year of £456.36, representing amounts owed in respect of business operating expenses and other short-term liabilities incurred during the year.
As a result, the company reported net current liabilities of £233.25 and net liabilities of £233.25 at 31 January 2026. The deficit reflects the costs associated with establishing and operating the business during its initial period of activity and does not include any fixed assets or long-term liabilities. The director consider the level of liabilities to be manageable and expect the company to improve its financial position through future trading activities and income generated from consultancy services.
The company qualifies as a micro-entity and has elected to prepare these financial statements under the small companies regime. For the year ended 31 January 2026, the company was entitles to exemption from audit under Section 477 of the Companies Act 2006. The members have not required the company to obtain an audit in accordance with Section 476 of the Act.
The directors acknowledge their responsibility for maintaining adequate accounting records and for preparing financial statements that comply with the Companies Act 2006. The accounts have been prepared on a going concern basis, as the directors have a reasonable expectation that the company will continue in operational existence for the foreseeable future and will be able to meet its obligations as they fall due.
These unaudited financial statements were approved by the Board of Directors on 30 October 2026 and signed on its behalf by Rachael Okanley Armah, Director.