Registered number
07605547
ROACC Limited
Filleted Accounts
30 April 2024
ROACC Limited
Registered number: 07605547
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 10,445 16,113
Current assets 302,634 341,258
Creditors: amounts falling due within one year (124,024) (153,414)
Net current assets 178,610 187,844
Total assets less current liabilities 189,055 203,957
Creditors: amounts falling due after more than one year (11,545) (21,667)
Accruals and deferred income (1,179) (1,179)
Net assets 176,331 181,111
Capital and reserves 176,331 181,111
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 109 Bertram Road, Enfield, EN1 1LP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Z Gutek
Director
Approved by the board on 25 January 2025
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