ROC Consulting Limited 4162815 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is property development and letting of own property. Digita Accounts Production Advanced 6.30.9574.0 true 4162815 2023-03-01 2024-02-29 4162815 2024-02-29 4162815 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 4162815 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 4162815 bus:Micro-entities 2023-03-01 2024-02-29 4162815 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 4162815 bus:FilletedAccounts 2023-03-01 2024-02-29 4162815 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 4162815 bus:RegisteredOffice 2023-03-01 2024-02-29 4162815 bus:CompanySecretary1 2023-03-01 2024-02-29 4162815 bus:Director1 2023-03-01 2024-02-29 4162815 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 4162815 countries:EnglandWales 2023-03-01 2024-02-29 4162815 2022-03-01 2023-02-28 4162815 2023-02-28 4162815 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 4162815 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 4162815

ROC Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

ROC Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ROC Consulting Limited

Company Information

Director

Mr R O'Connor

Company secretary

Mrs A F V O'Connor

Registered office

Commercial Wharf
6 Commercial Street
Castlefield
Manchester
M15 4PZ

Accountants

Matravers
Accountants & Business Advisers
Bridgewater House
Century Park, Caspian Road
Altrincham
Cheshire
WA14 5HH

 

ROC Consulting Limited

(Registration number: 4162815)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

376,917

378,504

Current assets

18,822

11,355

Prepayments and accrued income

250

110

Creditors: Amounts falling due within one year

(95,581)

(95,581)

Net current liabilities

(76,509)

(84,116)

Total assets less current liabilities

300,408

294,388

Creditors: Amounts falling due after more than one year

(329,778)

(320,077)

Accruals and deferred income

(2,880)

(2,400)

 

(32,250)

(28,089)

Capital and reserves

(32,250)

(28,089)

1

General information

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

These financial statements were authorised for issue by the director on 28 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 year, was 1 (2023 - 1).

For the financial year ending 29 February 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 year 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.

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.

 

ROC Consulting Limited

(Registration number: 4162815)
Balance Sheet as at 29 February 2024

Approved and authorised by the director on 28 November 2024
 

.........................................
Mr R O'Connor
Director