ROCH LIGHTING SOLUTIONS LIMITED

Company Registration Number:
12228841 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ROCH LIGHTING SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

ROCH LIGHTING SOLUTIONS LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Current assets
Stocks: 20,000 0
Debtors: 3 288,907 280,471
Cash at bank and in hand: 84,436 84,212
Total current assets: 393,343 364,683
Creditors: amounts falling due within one year: 4 (142,218) (180,173)
Net current assets (liabilities): 251,125 184,510
Total assets less current liabilities: 251,125 184,510
Total net assets (liabilities): 251,125 184,510
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 250,125 183,510
Shareholders funds: 251,125 184,510

The notes form part of these financial statements

ROCH LIGHTING SOLUTIONS LIMITED

Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 May 2024
and signed on behalf of the board by:

Name: Jonathan Hall
Status: Director

The notes form part of these financial statements

ROCH LIGHTING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ROCH LIGHTING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

ROCH LIGHTING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Debtors

2024 2023
££
Debtors due after more than one year: 288,907 280,471

ROCH LIGHTING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Creditors: amounts falling due within one year note

The total creditors for the year ended 31 March 2024 £142,218 (2023 £180,173)