REGISTERED NUMBER: |
Financial Statements For The Year Ended 13 December 2024 |
for |
Rollorpoker Ltd |
REGISTERED NUMBER: |
Financial Statements For The Year Ended 13 December 2024 |
for |
Rollorpoker Ltd |
Rollorpoker Ltd (Registered number: SC410867) |
Contents of the Financial Statements |
For The Year Ended 13 December 2024 |
Page |
Company Information | 1 |
Abridged Statement of Financial Position | 2 |
Notes to the Financial Statements | 4 |
Rollorpoker Ltd |
Company Information |
For The Year Ended 13 December 2024 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Regent Court |
70 West Regent Street |
Glasgow |
G2 2QZ |
Rollorpoker Ltd (Registered number: SC410867) |
Abridged Statement of Financial Position |
13 December 2024 |
2024 | 2023 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 | 424 | 638 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Rollorpoker Ltd (Registered number: SC410867) |
Abridged Statement of Financial Position - continued |
13 December 2024 |
The financial statements were approved by the director and authorised for issue on |
Rollorpoker Ltd (Registered number: SC410867) |
Notes to the Financial Statements |
For The Year Ended 13 December 2024 |
1. | STATUTORY INFORMATION |
Rollorpoker Ltd is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
In accordance with his responsibility as director, the director has considered the appropriateness of the going concern basis for the preparation of the financial statements. |
The company meets its day to day working capital requirements through loans from the director. The director confirms that further sums will be advanced as necessary and no repayments will be made until the company is in an adequate position to do so. On this basis, the director considers it appropriate to prepare the financial statement on a going concern basis. The financial statements do not include any adjustments that might result from withdrawal of the loans. |
Tangible fixed assets |
Fixed plant and equipment | - |
Computer equipment | - |
Financial instruments |
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in the Statement of Comprehensive Income. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in the Statement of Comprehensive Income. |
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in the Statement of Comprehensive Income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date. |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. |
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
Rollorpoker Ltd (Registered number: SC410867) |
Notes to the Financial Statements - continued |
For The Year Ended 13 December 2024 |
4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 14 December 2023 |
and 13 December 2024 |
DEPRECIATION |
At 14 December 2023 |
Charge for year |
At 13 December 2024 |
NET BOOK VALUE |
At 13 December 2024 |
At 13 December 2023 |