Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activityfalse2023-04-0133true 00876503 2023-04-01 2024-03-31 00876503 2022-04-01 2023-03-31 00876503 2024-03-31 00876503 2023-03-31 00876503 c:Director1 2023-04-01 2024-03-31 00876503 d:CurrentFinancialInstruments 2024-03-31 00876503 d:CurrentFinancialInstruments 2023-03-31 00876503 d:Non-currentFinancialInstruments 2024-03-31 00876503 d:Non-currentFinancialInstruments 2023-03-31 00876503 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 00876503 c:FullAccounts 2023-04-01 2024-03-31 00876503 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 00876503 c:Micro-entities 2023-04-01 2024-03-31 00876503 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 00876503









T.P. ROCHE & SON LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
T.P. ROCHE & SON LIMITED
REGISTERED NUMBER: 00876503

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Fixed assets
10,864
12,117

Current assets
170,030
147,236

Creditors: amounts falling due within one year
(29,350)
(26,779)

Net current assets
 
 
140,680
 
 
120,457

Total assets less current liabilities
151,544
132,574

Creditors: amounts falling due after more than one year
(10,000)
(10,000)


Net assets
141,544
122,574



Capital and reserves
141,544
122,574


Notes


General information

T.P. Roche & Son Limited is a private company, limited by shares, registered in England and Wales. The
address of the company's registered office is Piccotts End, Hemel Hempstead, Hertfordshire, HP1 3AU.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 3).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

Page 1

 
T.P. ROCHE & SON LIMITED
REGISTERED NUMBER: 00876503
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




S.P. Roche
Director

Date: 29 November 2024

 
Page 2