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Registered Number: SC607268
Scotland

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2024

for

ROCK STEADY SOLUTIONS LTD

Director Thomas Wilkinson
Registered Number SC607268
Registered Office 3c Hallin
Waternish
Isle Of Skye
IV55 8GJ
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 March 2024.
Director
The director who served the company throughout the year was as follows:
Thomas Wilkinson
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Thomas Wilkinson
Director

Date approved: 25 November 2024
2
You believe that Rock Steady Solutions Ltd is exempt from an audit for the year ended 31 March 2024 . You acknowledge your responsibilities for complying with the requirements of the Companies Act 2006, with respect to the company's accounting records and the preparation of its accounts. The responsibilities of the director include ensuring that the accounts present a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year ended 31 March 2024.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Rock Steady Solutions Ltd for the year ended 31 March 2024 as set out, which comprise the 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 us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements. Accordingly, our work has been undertaken in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020.











....................................................
FBD Consultancy Accounts & Tax Ltd.
2 Glasgow Road
Dennyloanhead
Stirlingshire
FK4 1QF
25 November 2024
3
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 374,233    374,000 
374,233    374,000 
Current assets      
Debtors 4 10,800   
Cash at bank and in hand 934    16,231 
11,734    16,231 
Creditors: amount falling due within one year (48,344)   (45,275)
Net current assets (36,610)   (29,044)
 
Total assets less current liabilities 337,623    344,956 
Creditors: amount falling due after more than one year (243,800)   (243,800)
Provisions for liabilities 5 (22,420)   (22,375)
Net assets 71,403    78,781 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 71,303    78,681 
Shareholders' funds 71,403    78,781 
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 25 November 2024 and were signed by:


-------------------------------
Thomas Wilkinson
Director
4
General Information
Rock Steady Solutions Ltd is a private company, limited by shares, registered in Scotland, registration number SC607268, registration address 3c Hallin, Waternish, Isle Of Skye, IV55 8GJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
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 3 Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Computer Equipment   Total
  £   £   £
At 01 April 2023 374,000      374,000 
Additions   349    349 
Disposals    
At 31 March 2024 374,000    349    374,349 
Depreciation
At 01 April 2023    
Charge for year   116    116 
On disposals    
At 31 March 2024   116    116 
Net book values
Closing balance as at 31 March 2024 374,000    233    374,233 
Opening balance as at 01 April 2023 374,000      374,000 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Amount Owed by Group Undertakings 10,800   
10,800   

5.

Provisions for liabilities

2024
£
  2023
£
Deferred Tax 22,420    22,375 
22,420    22,375 

5