RROTANI LTD


1 September 2021 false No description of principal activity Taxfiler 2022.14 12155796business:PrivateLimitedCompanyLtd2021-09-012022-08-31 121557962021-08-31 121557962021-09-012022-08-31 12155796business:AuditExempt-NoAccountantsReport2021-09-012022-08-31 12155796business:FullAccounts2021-09-012022-08-31 121557962022-08-31 12155796business:Director12021-09-012022-08-31 12155796business:RegisteredOffice2021-09-012022-08-31 121557962021-08-31 12155796core:AfterOneYear2022-08-31 12155796core:AfterOneYear2021-08-31 12155796core:ShareCapital2022-08-31 12155796core:ShareCapital2021-08-31 12155796core:RetainedEarningsAccumulatedLosses2022-08-31 12155796core:RetainedEarningsAccumulatedLosses2021-08-31 12155796business:SmallEntities2021-09-012022-08-31 12155796countries:EnglandWales2021-09-012022-08-31 12155796core:ComputerEquipment2021-08-31 12155796core:ComputerEquipment2022-08-31 12155796core:ComputerEquipment2021-09-012022-08-31 121557962020-09-012021-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12155796 (England and Wales)
RROTANI LTD Unaudited accounts for the year ended 31 August 2022
RROTANI LTD Unaudited accounts Contents
Page
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RROTANI LTD Company Information for the year ended 31 August 2022
Director
Abdul Aziz
Company Number
12155796 (England and Wales)
Registered Office
32 HICKLING ROAD ILFORD IG1 2HY ENGLAND
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RROTANI LTD Statement of financial position as at 31 August 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
469 
572 
Current assets
Cash at bank and in hand
163 
1,200 
Net current assets
163 
1,200 
Total assets less current liabilities
632 
1,772 
Creditors: amounts falling due after more than one year
(25,778)
(29,851)
Net liabilities
(25,146)
(28,079)
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
(25,166)
(28,099)
Shareholders' funds
(25,146)
(28,079)
For the year ending 31 August 2022 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 13 February 2023 and were signed on its behalf by
Abdul Aziz Director Company Registration No. 12155796
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RROTANI LTD Notes to the Accounts for the year ended 31 August 2022
1
Statutory information
RROTANI LTD is a private company, limited by shares, registered in England and Wales, registration number 12155796. The registered office is 32 HICKLING ROAD, ILFORD, IG1 2HY, 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 rate of 18% in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2021
850 
At 31 August 2022
850 
Depreciation
At 1 September 2021
278 
Charge for the year
103 
At 31 August 2022
381 
Net book value
At 31 August 2022
469 
At 31 August 2021
572 
5
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
25,778 
29,851 
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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