26 February 2023 true No description of principal activity Taxfiler 2024.5 14689418business:PrivateLimitedCompanyLtd2023-02-262024-02-29 146894182023-02-25 14689418business:EntityNoLongerTradingButTradedInPast2023-02-262024-02-29 146894182023-02-262024-02-29 14689418business:AuditExempt-NoAccountantsReport2023-02-262024-02-29 14689418business:FilletedAccounts2023-02-262024-02-29 146894182024-02-29 14689418business:Director12023-02-262024-02-29 14689418business:RegisteredOffice2023-02-262024-02-29 14689418core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 14689418core:PreviouslyStatedAmount2024-02-29 14689418business:SmallEntities2023-02-262024-02-29 14689418countries:EnglandWales2023-02-262024-02-29 14689418core:WithinOneYear2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 14689418 (England and Wales)
Roicare Limited Unaudited accounts for the period from 26 February 2023 to 29 February 2024
Roicare Limited Unaudited accounts Contents
Page
- 2 -
Roicare Limited Company Information for the period from 26 February 2023 to 29 February 2024
Director
Emmanuel Emea
Company Number
14689418 (England and Wales)
Registered Office
32 Admiralty Court Ocean Drive Gillingham ME7 1GP England
Accountants
TAWANDA GROUP LTD INNOVATION CENTRE MEDWAY MAIDSTONE ROAD CHATHAM KENT ME5 9FD
- 3 -
Roicare Limited Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Current assets
Debtors
1 
Net current assets
1 
Net assets
1 
Capital and reserves
Called up share capital
1 
Shareholders' funds
1 
For the period ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 20 August 2024 and were signed on its behalf by
Emmanuel Emea Director Company Registration No. 14689418
- 4 -
Roicare Limited Notes to the Accounts for the period from 26 February 2023 to 29 February 2024
1
Statutory information
Roicare Limited is a private company, limited by shares, registered in England and Wales, registration number 14689418. The registered office is 32 Admiralty Court Ocean Drive, Gillingham, ME7 1GP, 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 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.
4
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
1 
5
Average number of employees
During the period the average number of employees was 1.
- 5 -