3 false false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 06032483 2023-07-01 2024-06-30 06032483 2024-06-30 06032483 2023-06-30 06032483 2022-07-01 2023-06-30 06032483 2023-06-30 06032483 2022-06-30 06032483 bus:RegisteredOffice 2023-07-01 2024-06-30 06032483 bus:LeadAgentIfApplicable 2023-07-01 2024-06-30 06032483 bus:Director1 2023-07-01 2024-06-30 06032483 bus:Director2 2023-07-01 2024-06-30 06032483 bus:CompanySecretary1 2023-07-01 2024-06-30 06032483 core:WithinOneYear 2024-06-30 06032483 core:WithinOneYear 2023-06-30 06032483 bus:Micro-entities 2023-07-01 2024-06-30 06032483 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 06032483 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 06032483 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06032483 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: 06032483
Rodact Limited
Filleted Unaudited Financial Statements
30 June 2024
Rodact Limited
Financial Statements
Year ended 30 June 2024
CONTENTS
PAGE
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Rodact Limited
Officers and Professional Advisers
The board of directors Mr J Williams
Mr P Williams
Company secretary
Mrs C Williams
Registered office
Dyfed Menswear House
Church Road Industrial Estate
Gorslas
Llanelli
SA14 7NN
Accountants
James & Uzzell Ltd
Chartered Certified Accountants
Axis 15, Axis Court
Mallard Way
Riverside Business Park
Swansea
SA7 0AJ
Rodact Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
Fixed assets
374,498
374,498
---------
---------
Current assets
314,325
286,231
Creditors: amounts falling due within one year
628,819
600,605
---------
---------
NET CURRENT LIABILITIES
( 314,494)
( 314,374)
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
60,004
60,124
--------
--------
Capital and reserves
60,004
60,124
--------
--------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 3 (2023: 2 ).
2. PARENT COMPANY
The ultimate parent company is Drumaway Limited, a company registered in England & Wales. The registered office of the parent company is the same as page 1 of these financial statements.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 26 March 2025 , and are signed on behalf of the board by:
Mr J Williams
Mr J Williams
Director
Company registration number: 06032483
Rodact Limited is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements.