ROC Developments (UK) Limited 08194874 false 2023-07-01 2024-08-31 2024-08-31 The principal activity of the company is that of building services. Digita Accounts Production Advanced 6.30.9574.0 true 08194874 2023-07-01 2024-08-31 08194874 2024-08-31 08194874 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 08194874 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 08194874 bus:Micro-entities 2023-07-01 2024-08-31 08194874 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-08-31 08194874 bus:FilletedAccounts 2023-07-01 2024-08-31 08194874 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-08-31 08194874 bus:RegisteredOffice 2023-07-01 2024-08-31 08194874 bus:Director1 2023-07-01 2024-08-31 08194874 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-08-31 08194874 countries:AllCountries 2023-07-01 2024-08-31 08194874 2022-07-01 2023-06-30 08194874 2023-06-30 08194874 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 08194874 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 08194874

ROC Developments (UK) Limited

Unaudited Filleted Financial Statements

for the Period from 1 July 2023 to 31 August 2024

 

ROC Developments (UK) Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

ROC Developments (UK) Limited

Company Information

Director

Mr Ryan Peter O'Carroll

Registered office

176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

Accountants

Thorntons
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

ROC Developments (UK) Limited

Director's Report for the Period from 1 July 2023 to 31 August 2024

The director presents his report and the financial statements for the period from 1 July 2023 to 31 August 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the period was as follows:

Mr Ryan Peter O'Carroll

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 5 March 2025
 

.........................................
Mr Ryan Peter O'Carroll
Director

 

ROC Developments (UK) Limited

(Registration number: 08194874)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

62,208

26,743

Current assets

170,842

156,381

Prepayments and accrued income

-

660

Creditors: Amounts falling due within one year

(73,528)

(48,055)

Net current assets

97,314

108,986

Total assets less current liabilities

159,522

135,729

Creditors: Amounts falling due after more than one year

(7,398)

(11,962)

Accruals and deferred income

(4,831)

(6,741)

 

147,293

117,026

Capital and reserves

147,293

117,026

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE
England

These financial statements were authorised for issue by the director on 5 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2 (2023 - 2).

For the financial period ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

ROC Developments (UK) Limited

(Registration number: 08194874)
Balance Sheet as at 31 August 2024

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 March 2025
 

.........................................
Mr Ryan Peter O'Carroll
Director