1 false false false false false false false false false false true false false false false false false No description of principal activity 2024-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09977894 2024-01-01 2024-12-31 09977894 2024-12-31 09977894 2023-12-31 09977894 2023-01-01 2023-12-31 09977894 2023-12-31 09977894 2022-12-31 09977894 bus:Director1 2024-01-01 2024-12-31 09977894 core:WithinOneYear 2024-12-31 09977894 core:WithinOneYear 2023-12-31 09977894 bus:Director1 2023-12-31 09977894 bus:Director1 2024-12-31 09977894 bus:Director1 2022-12-31 09977894 bus:Director1 2023-12-31 09977894 bus:Director1 2023-01-01 2023-12-31 09977894 bus:Micro-entities 2024-01-01 2024-12-31 09977894 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 09977894 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09977894 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09977894 bus:FullAccounts 2024-01-01 2024-12-31
COMPANY REGISTRATION NUMBER: 09977894
Rococomo Limited
Filleted Unaudited Financial Statements
For the year ended
31 December 2024
RE JONES & CO
Rococomo Limited
Statement of Financial Position
31 December 2024
2024
2023
£
£
Fixed assets
82,084
81,319
--------
--------
Current assets
150,019
128,964
Creditors: amounts falling due within one year
27,458
23,343
---------
---------
Net current assets
122,561
105,621
---------
---------
Total assets less current liabilities
204,645
186,940
---------
---------
Capital and reserves
204,645
186,940
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Miss F Munnelly
( 8,270)
4,545
( 3,725)
-------
-------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Miss F Munnelly
( 12,144)
3,874
( 8,270)
--------
-------
-------
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 March 2025 , and are signed on behalf of the board by:
Miss F Munnelly
Director
Company registration number: 09977894
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 132 Burnt Ash Road, London, SE12 8PU, UK.