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Registered Number: SC605864
Scotland

 

 

 

ROCKHURST SOFTWARE LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Directors David BATE
Rachel Claire BATE
Registered Number SC605864
Registered Office The Lanes School Road
Torrance
Glasgow
G64 4BZ
Accountants Talking Numbers Ltd
Office 2
25 Auchinairn Road
Bishopbriggs
G64 1RX
Bankers Virgin Money
177 Bothwell Street
Glasgow
G2 7ER

1
  2024   2023
    £ £   £ £
Fixed assets   61      77 
Current assets 31,000      47,370   
Prepayments and accrued income     2,850   
Creditors: amount falling due within one year (12,646)     (19,217)  
Net current assets   18,354      31,003 
Total assets less current liabilities   18,415      31,080 
Net assets   18,415      31,080 
 

         
Capital and reserves   18,415      31,080 
 
NOTES TO THE ACCOUNTS

General Information
Rockhurst Software Ltd is a private company, limited by shares, registered in Scotland, registration number SC605864, registration address The Lanes School Road, Torrance, Glasgow, G64 4BZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 20% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 May 2023 81    81 
Additions  
Disposals  
At 30 April 2024 81    81 
Depreciation
At 01 May 2023 4    4 
Charge for year 16    16 
On disposals  
At 30 April 2024 20    20 
Net book values
Closing balance as at 30 April 2024 61    61 
Opening balance as at 01 May 2023 77    77 


3.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 17 September 2024 and were signed on its behalf by:


--------------------------------
David BATE
Director
2