ROLLER NETWORKS LIMITED

Company Registration Number:
11428606 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

ROLLER NETWORKS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

ROLLER NETWORKS LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 12,086 10,162
Total fixed assets: 12,086 10,162
Current assets
Debtors:   1,746,038 1,342,002
Cash at bank and in hand: 1,535,792 881,210
Total current assets: 3,281,830 2,223,212
Creditors: amounts falling due within one year:   (2,786,680) (1,936,057)
Net current assets (liabilities): 495,150 287,155
Total assets less current liabilities: 507,236 297,317
Total net assets (liabilities): 507,236 297,317
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 507,136 297,217
Shareholders funds: 507,236 297,317

The notes form part of these financial statements

ROLLER NETWORKS LIMITED

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 September 2024
and signed on behalf of the board by:

Name: Luke Finn
Status: Director

The notes form part of these financial statements

ROLLER NETWORKS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ROLLER NETWORKS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

ROLLER NETWORKS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 11,830
Additions 11,074
Disposals (7,851)
At 30 June 2024 15,053
Depreciation
At 01 July 2023 1,668
Charge for year 2,517
On disposals (1,218)
At 30 June 2024 2,967
Net book value
At 30 June 2024 12,086
At 30 June 2023 10,162