6 November 2023 false No description of principal activity Taxfiler 2024.6 SC788303business:PrivateLimitedCompanyLtd2023-11-062024-11-30 SC7883032023-11-05 SC7883032023-11-062024-11-30 SC788303business:AuditExempt-NoAccountantsReport2023-11-062024-11-30 SC788303business:FilletedAccounts2023-11-062024-11-30 SC7883032024-11-30 SC788303business:Director12023-11-062024-11-30 SC788303business:Director22023-11-062024-11-30 SC788303business:RegisteredOffice2023-11-062024-11-30 SC788303core:WithinOneYear2024-11-30 SC788303core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 SC788303core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 SC788303core:PreviouslyStatedAmount2024-11-30 SC788303business:SmallEntities2023-11-062024-11-30 SC788303countries:Scotland2023-11-062024-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC788303 (Scotland)
Roan Commercial Management Limited Unaudited accounts for the period from 6 November 2023 to 30 November 2024
Roan Commercial Management Limited Unaudited accounts Contents
Page
- 2 -
Roan Commercial Management Limited Company Information for the period from 6 November 2023 to 30 November 2024
Directors
Paul James Roan Lindsey Roan
Company Number
SC788303 (Scotland)
Registered Office
24 Lint Mill Road Kirkintilloch Glasgow G66 3TF United Kingdom
Accountants
Kelly Tax Services Limited New Alderston House 3 Dove Wynd Strathclyde Business Park Bellshill North Lanarkshire ML4 3FB
- 3 -
Roan Commercial Management Limited Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Current assets
Debtors
15,825 
Cash at bank and in hand
13,892 
29,717 
Creditors: amounts falling due within one year
(24,774)
Net current assets
4,943 
Net assets
4,943 
Capital and reserves
Called up share capital
12 
Profit and loss account
4,931 
Shareholders' funds
4,943 
For the period ending 30 November 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 17 December 2024 and were signed on its behalf by
Paul James Roan Director Company Registration No. SC788303
- 4 -
Roan Commercial Management Limited Notes to the Accounts for the period from 6 November 2023 to 30 November 2024
1
Statutory information
Roan Commercial Management Limited is a private company, limited by shares, registered in Scotland, registration number SC788303. The registered office is 24 Lint Mill Road, Kirkintilloch, Glasgow, G66 3TF, United Kingdom.
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 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
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
15,825 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
6,130 
Taxes and social security
14,803 
Loans from directors
3,841 
24,774 
6
Average number of employees
During the period the average number of employees was 2.
- 5 -