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Company Registration No. SC600379 (Scotland)
Rockmohr Ltd Unaudited accounts for the year ended 30 June 2023
Rockmohr Ltd Unaudited accounts Contents
Page
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Rockmohr Ltd Company Information for the year ended 30 June 2023
Director
Lynne Harrower
Company Number
SC600379 (Scotland)
Registered Office
Inverlodge 63 Pentland Terrace Edinburgh EH10 6HG
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Rockmohr Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
105 
189 
Current assets
Debtors
785 
10,790 
Cash at bank and in hand
380 
11,447 
1,165 
22,237 
Creditors: amounts falling due within one year
(4,977)
(12,916)
Net current (liabilities)/assets
(3,812)
9,321 
Net (liabilities)/assets
(3,707)
9,510 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,807)
9,410 
Shareholders' funds
(3,707)
9,510 
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 director acknowledges her 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 November 2023 and were signed on its behalf by
Lynne Harrower Director Company Registration No. SC600379
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Rockmohr Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Rockmohr Ltd is a private company, limited by shares, registered in Scotland, registration number SC600379. The registered office is Inverlodge, 63 Pentland Terrace, Edinburgh, EH10 6HG.
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
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2022
525 
At 30 June 2023
525 
Depreciation
At 1 July 2022
336 
Charge for the year
84 
At 30 June 2023
420 
Net book value
At 30 June 2023
105 
At 30 June 2022
189 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
785 
10,790 
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Rockmohr Ltd Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
35 
4,369 
Taxes and social security
(1,908)
3,592 
Other creditors
- 
365 
Loans from directors
6,225 
3,965 
Accruals
625 
625 
4,977 
12,916 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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