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Company Registration No. 05413576 (England and Wales)
Roptec Limited Unaudited accounts for the year ended 30 April 2024
Roptec Limited Unaudited accounts Contents
Page
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Roptec Limited Company Information for the year ended 30 April 2024
Directors
Eamonn Flemming Claire Flemming
Company Number
05413576 (England and Wales)
Registered Office
Ground Floor Canada House St. Leonards Road, Allington Maidstone Kent ME16 0LS England
Accountants
DSB Accounting Ltd Canada House St Leonards Rd 20/20 Business Park Maidstone Kent ME16 0LS
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Roptec Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,908 
13,851 
Current assets
Inventories
2,491 
1,843 
Debtors
56,751 
85,710 
Cash at bank and in hand
397,259 
200,196 
456,501 
287,749 
Creditors: amounts falling due within one year
(118,943)
(40,478)
Net current assets
337,558 
247,271 
Net assets
366,466 
261,122 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
366,366 
261,022 
Shareholders' funds
366,466 
261,122 
For the year ending 30 April 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 January 2024 and were signed on its behalf by
Eamonn Flemming Director Company Registration No. 05413576
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Roptec Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Roptec Limited is a private company, limited by shares, registered in England and Wales, registration number 05413576. The registered office is Ground Floor, Canada House, St. Leonards Road, Allington, Maidstone, Kent, ME16 0LS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
9,112 
33,528 
42,640 
Additions
415 
18,742 
19,157 
At 30 April 2024
9,527 
52,270 
61,797 
Depreciation
At 1 May 2023
9,112 
19,677 
28,789 
Charge for the year
- 
4,100 
4,100 
At 30 April 2024
9,112 
23,777 
32,889 
Net book value
At 30 April 2024
415 
28,493 
28,908 
At 30 April 2023
- 
13,851 
13,851 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
33,150 
54,504 
Other debtors
23,601 
31,206 
56,751 
85,710 
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Roptec Limited Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
4,850 
- 
Taxes and social security
91,693 
40,478 
Accruals
22,400 
- 
118,943 
40,478 
7
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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