Company Registration No. 11408184 (England and Wales)
Roth Academy Ltd
Unaudited accounts
for the year ended 30 June 2023
Roth Academy Ltd
Unaudited accounts
Contents
Roth Academy Ltd
Company Information
for the year ended 30 June 2023
Directors
P T Pfeil
M Meniconi
Company Number
11408184 (England and Wales)
Registered Office
181 WORPLESDON ROAD
GUILDFORD
GU2 9XD
UNITED KINGDOM
Accountants
Black & White Chartered Certified Accountants
2-3 Stable Court
Herriard Park
Herriard
Hampshire
RG25 2PL
Roth Academy Ltd
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
5,252
1,780
Creditors: amounts falling due within one year
(6,393)
(6,166)
Net current liabilities
(1,141)
(4,218)
Net liabilities
(1,174)
(4,051)
Called up share capital
1
1
Profit and loss account
(1,175)
(4,052)
Shareholders' funds
(1,174)
(4,051)
For the year ending 30 June 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 31 March 2024 and were signed on its behalf by
P T Pfeil
Director
Company Registration No. 11408184
Roth Academy Ltd
Notes to the Accounts
for the year ended 30 June 2023
Roth Academy Ltd is a private company, limited by shares, registered in England and Wales, registration number 11408184. The registered office is 181 WORPLESDON ROAD, GUILDFORD, GU2 9XD, UNITED KINGDOM.
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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Roth Academy Ltd
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
5,613
-
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).