Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-312falsefalse22023-04-01No description of principal activitytrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 05399030 2023-04-01 2024-03-31 05399030 2022-04-01 2023-03-31 05399030 2024-03-31 05399030 2023-03-31 05399030 c:Director1 2023-04-01 2024-03-31 05399030 d:CurrentFinancialInstruments 2024-03-31 05399030 d:CurrentFinancialInstruments 2023-03-31 05399030 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05399030 c:FullAccounts 2023-04-01 2024-03-31 05399030 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05399030 c:Micro-entities 2023-04-01 2024-03-31 05399030 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 05399030









ROCKALL SOFTWARE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
ROCKALL SOFTWARE LIMITED
REGISTERED NUMBER: 05399030

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Fixed assets
805
704

Current assets
3,992
3,242

Creditors: amounts falling due within one year
(3,406)
(2,577)

Net current assets
 
 
586
 
 
665

Total assets less current liabilities
1,391
1,369


Accruals and deferred income
(1,560)
(780)

Net assets excluding pension asset
(169)
589

Net (liabilities)/assets
(169)
589



Capital and reserves
(169)
589

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ROCKALL SOFTWARE LIMITED
REGISTERED NUMBER: 05399030
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

Notes


General information

The company, a member’s limited liability company, limited by shares, was incorporated in England and Wales.  The registered office of the company is Grove Farm Bungalow, Lincomb, Stourport on Severn, Worcestershire, DY13 9RB.  The company registration number is 05399030.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

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.

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 on 28 November 2024.





Dr M A B Parkes
Director

 
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