ROAC1 Ltd 10008036 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is The principal activity of the company is electrical installation. Digita Accounts Production Advanced 6.30.9574.0 true 10008036 2023-03-01 2024-02-29 10008036 2024-02-29 10008036 bus:Director1 1 2024-02-29 10008036 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 10008036 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 10008036 bus:Micro-entities 2023-03-01 2024-02-29 10008036 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 10008036 bus:FilletedAccounts 2023-03-01 2024-02-29 10008036 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 10008036 bus:RegisteredOffice 2023-03-01 2024-02-29 10008036 bus:Director1 2023-03-01 2024-02-29 10008036 bus:Director1 1 2023-03-01 2024-02-29 10008036 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10008036 bus:Agent1 2023-03-01 2024-02-29 10008036 countries:EnglandWales 2023-03-01 2024-02-29 10008036 bus:Director1 1 2023-02-28 10008036 2022-03-01 2023-02-28 10008036 2023-02-28 10008036 bus:Director1 1 2023-02-28 10008036 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 10008036 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 10008036 bus:Director1 1 2022-03-01 2023-02-28 10008036 bus:Director1 1 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 10008036

ROAC1 Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

ROAC1 Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 6

Notes to the Unaudited Financial Statements

4

 

ROAC1 Ltd

Company Information

Director

Mr Christopher Lancelot Rowell

Registered office

Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

Accountants

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
ROAC1 Ltd
for the Year Ended 29 February 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ROAC1 Ltd for the year ended 29 February 2024 as set out on pages 3 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of ROAC1 Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of ROAC1 Ltd and state those matters that we have agreed to state to the Board of Directors of ROAC1 Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ROAC1 Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that ROAC1 Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ROAC1 Ltd. You consider that ROAC1 Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of ROAC1 Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

Date:.............................

 

ROAC1 Ltd

(Registration number: 10008036)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

2,216

1,716

Current assets

13,960

11,710

Prepayments and accrued income

46

44

Creditors: Amounts falling due within one year

(1,615)

(1,139)

Net current assets

12,391

10,615

Total assets less current liabilities

14,607

12,331

Creditors: Amounts falling due after more than one year

(2,020)

(2,428)

Accruals and deferred income

(750)

(714)

 

11,837

9,189

Capital and reserves

11,837

9,189

 

ROAC1 Ltd

(Registration number: 10008036)
Balance Sheet as at 29 February 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

These financial statements were authorised for issue by the director on 17 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

3

Related party transactions

Transactions with the director

2024

At 1 March 2023
£

Advances to director
£

Repayments by director
£

At 29 February 2024
£

Directors Loan

2,428

(2,428)

2,020

2,020

         
       

 

 

ROAC1 Ltd

(Registration number: 10008036)
Balance Sheet as at 29 February 2024

2023

At 1 March 2022
£

Repayments by director
£

At 28 February 2023
£

Directors Loan

1,162

1,267

2,428

       
     

 

 

ROAC1 Ltd

(Registration number: 10008036)
Balance Sheet as at 29 February 2024

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 17 April 2024
 

.........................................
Mr Christopher Lancelot Rowell
Director