ROCALE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
Company Registration Number SC534239 (Scotland)
ROCALE LIMITED
BALANCE SHEET
AS AT
31 MAY 2023
31 May 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
97
130
Current assets
119,846
93,307
Prepayments and accrued income
425
645
Creditors: amounts falling due within one year
(49,889)
(50,134)
Net current assets
70,382
43,818
Total assets less current liabilities
70,479
43,948
Accruals and deferred income
(3,141)
(2,791)
Net assets
67,338
41,157
Capital and reserves
67,338
41,157
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 1 (2022 - 1).

Rocale Limited is a private company limited by shares incorporated in Scotland. The registered office is 3 Wellbrae Drive, Strathaven, ML10 6JR.

For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

ROCALE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2023
31 May 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 14 February 2024
Mr J Kerr
Director
Company registration number SC534239 (Scotland)
2023-05-312022-06-01falseCCH SoftwareCCH Accounts Production 2023.100No description of principal activityMr J KerrSC5342392022-06-012023-05-31SC5342392023-05-31SC5342392022-05-31SC534239core:CurrentFinancialInstrumentscore:WithinOneYear2023-05-31SC534239core:CurrentFinancialInstrumentscore:WithinOneYear2022-05-31SC5342392021-06-012022-05-31SC534239bus:Director12022-06-012023-05-31SC534239bus:PrivateLimitedCompanyLtd2022-06-012023-05-31SC534239bus:SmallCompaniesRegimeForAccounts2022-06-012023-05-31SC534239bus:Micro-entities2022-06-012023-05-31SC534239bus:AuditExemptWithAccountantsReport2022-06-012023-05-31SC534239bus:FullAccounts2022-06-012023-05-31xbrli:purexbrli:sharesiso4217:GBP