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
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
Roan Commercial Management Limited
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
13,892
Creditors: amounts falling due within one year
(24,774)
Called up share capital
12
Profit and loss account
4,931
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
Roan Commercial Management Limited
Notes to the Accounts
for the period from 6 November 2023 to 30 November 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
Taxes and social security
14,803
Loans from directors
3,841
6
Average number of employees
During the period the average number of employees was 2.