ROCH ACCOUNTANTS LIMITED

Company Registration Number:
08942037 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ROCH ACCOUNTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ROCH ACCOUNTANTS LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Zia Azam
Registered office: 64
Bentmeadows
Rochdale
England
OL12 6LF
Company Registration Number: 08942037 (England and Wales)

ROCH ACCOUNTANTS LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Professional services

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Zia Azam

This report was approved by the board of directors on 1 October 2024
And Signed On Behalf Of The Board By:

Name: Zia Azam
Status: Director

ROCH ACCOUNTANTS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 250 1,450
Cost of Materials ( 40 ) ( 62 )
Staff Costs - ( 12 )
Other charges ( 134 ) ( 1,110 )
Tax on Profit ( 14 ) ( 3 )
Profit or (Loss) for Period 62 263

ROCH ACCOUNTANTS LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Current assets: 662 586
Creditors: amounts falling due within one year: ( 537 ) ( 522 )
Net current assets (liabilities): 125 64
Total assets less current liabilities: 125 64
Total net assets (liabilities): 125 64
Capital and reserves: 125 64

ROCH ACCOUNTANTS LIMITED

Balance sheet continued

For the year ending 31 March 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 October 2024
And Signed On Behalf Of The Board By:

Name: Zia Azam
Status: Director

The notes form part of these financial statements

ROCH ACCOUNTANTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

ROCH ACCOUNTANTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No