Rock Dhoo Limited 14720896 false 2023-03-10 2024-03-31 2024-03-31 The principal activity of the company is consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true 14720896 2023-03-10 2024-03-31 14720896 2024-03-31 14720896 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14720896 bus:Micro-entities 2023-03-10 2024-03-31 14720896 bus:AuditExemptWithAccountantsReport 2023-03-10 2024-03-31 14720896 bus:FullAccounts 2023-03-10 2024-03-31 14720896 bus:SmallCompaniesRegimeForAccounts 2023-03-10 2024-03-31 14720896 bus:RegisteredOffice 2023-03-10 2024-03-31 14720896 bus:Director1 2023-03-10 2024-03-31 14720896 bus:PrivateLimitedCompanyLtd 2023-03-10 2024-03-31 14720896 countries:AllCountries 2023-03-10 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14720896

Rock Dhoo Limited

Unaudited Filleted Financial Statements

for the Period from 10 March 2023 to 31 March 2024

 

Rock Dhoo Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Rock Dhoo Limited

Company Information

Director

J C K Teare

Registered office

2nd Floor
46-46a High Street
Olney
Buckinghamshire
MK46 4BE

Accountants

Levett & Associates Ltd
Chartered Certified Accountants
2nd Floor
46-46a High Street
Olney
Buckinghamshire
MK46 4BE

 

Rock Dhoo Limited

(Registration number: 14720896)
Balance Sheet as at 31 March 2024

2024
£

Fixed assets

1,049

Current assets

725

Creditors: Amounts falling due within one year

(20,988)

Net current liabilities

(20,263)

Total assets less current liabilities

(19,214)

Accruals and deferred income

(1,333)

 

(20,547)

Capital and reserves

(20,547)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2nd Floor
46-46a High Street
Olney
Buckinghamshire
MK46 4BE

These financial statements were authorised for issue by the director on 25 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Rock Dhoo Limited

(Registration number: 14720896)
Balance Sheet as at 31 March 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 November 2024
 

.........................................
J C K Teare
Director