Acorah Software Products - Accounts Production 15.0.500 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04219829 Jeremy John Morgan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04219829 2023-03-31 04219829 2024-03-31 04219829 2023-04-01 2024-03-31 04219829 frs-core:CurrentFinancialInstruments 2024-03-31 04219829 frs-core:Non-currentFinancialInstruments 2024-03-31 04219829 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04219829 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04219829 frs-bus:Micro-entities 2023-04-01 2024-03-31 04219829 frs-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04219829 frs-bus:Director1 2023-04-01 2024-03-31 04219829 2022-03-31 04219829 2023-03-31 04219829 2022-04-01 2023-03-31 04219829 frs-core:CurrentFinancialInstruments 2023-03-31 04219829 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 04219829
ROCKLINE SECURITY LTD
Unaudited Financial Statements
For The Year Ended 31 March 2024
Fusion Accountants Ltd
ICAEW, ATT
Company Information
Director Jeremy John Morgan
Company Number 04219829
Registered Office Sterling House
Fulbourne Road
Walthamstow
London
E17 4EE
Accountants Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of ROCKLINE SECURITY LTD for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of ROCKLINE SECURITY LTD for the year ended 31 March 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of ROCKLINE SECURITY LTD , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of ROCKLINE SECURITY LTD and state those matters that we have agreed to state to the director of ROCKLINE SECURITY LTD , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ROCKLINE SECURITY LTD and its director, as a body, for our work or for this report.
It is your duty to ensure that ROCKLINE SECURITY 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 or loss of ROCKLINE SECURITY LTD . You consider that ROCKLINE SECURITY LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of ROCKLINE SECURITY 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 financial statements.
Signed
22/11/2024
Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Balance Sheet
Registered number: 04219829
2024 2023
£ £
Fixed assets 18,702 18,935
Current assets 9,737 32,695
Creditors: Amounts Falling Due Within One Year (7,619 ) (8,509 )
NET CURRENT ASSETS 2,118 24,186
TOTAL ASSETS LESS CURRENT LIABILITIES 20,820 43,121
Creditors: Amounts Falling After More Than One Year (20,422 ) (23,576 )
NET ASSETS 398 19,545
CAPITAL AND RESERVES 398 19,545

Notes

1. General Information
ROCKLINE SECURITY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 04219829 . The registered office is Sterling House, Fulbourne Road, Walthamstow, London, E17 4EE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The financial statements were approved by the board of directors on 22 November 2024 and were signed on its behalf by:
Jeremy John Morgan
Director
22/11/2024
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