Registered Number 13312802

ROX PROFESSIONAL SERVICES LTD

Micro-entity Accounts

30 April 2024

ROX PROFESSIONAL SERVICES LTD Registered Number 13312802

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
1,305
1,918
Current Assets
10,832
6,780
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(11,831)
(8,455)
Net current assets (liabilities)
(999)
(1,675)
Total assets less current liabilities
306
243
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
306
243
Capital and reserves
306
243
  • For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 December 2024

And signed on their behalf by:
James David Brown, Director

ROX PROFESSIONAL SERVICES LTD Registered Number 13312802

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 1 1