ROC Automation Solutions Ltd 15515201 false 2024-02-23 2025-02-28 2025-02-28 The principal activity of the company is Computer Software Digita Accounts Production Advanced 6.30.9574.0 true 15515201 2024-02-23 2025-02-28 15515201 2025-02-28 15515201 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 15515201 bus:Micro-entities 2024-02-23 2025-02-28 15515201 bus:AuditExemptWithAccountantsReport 2024-02-23 2025-02-28 15515201 bus:FilletedAccounts 2024-02-23 2025-02-28 15515201 bus:SmallCompaniesRegimeForAccounts 2024-02-23 2025-02-28 15515201 bus:RegisteredOffice 2024-02-23 2025-02-28 15515201 bus:Director1 2024-02-23 2025-02-28 15515201 bus:PrivateLimitedCompanyLtd 2024-02-23 2025-02-28 15515201 countries:AllCountries 2024-02-23 2025-02-28 iso4217:GBP xbrli:pure

Registration number: 15515201

ROC Automation Solutions Ltd

Unaudited Filleted Financial Statements

for the Period from 23 February 2024 to 28 February 2025

 

ROC Automation Solutions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ROC Automation Solutions Ltd

Company Information

Director

Mr Rafael Ortega Costa

Registered office

90-92 High Street West
Glossop
Derbyshire
SK13 8BB

Accountants

Harrison Hinchliffe & Co Ltd
90-92 High Street West
Glossop
Derbyshire
SK13 8BB

 

ROC Automation Solutions Ltd

(Registration number: 15515201)
Balance Sheet as at 28 February 2025

2025
£

Current assets

23,097

Creditors: Amounts falling due within one year

(9,974)

 

13,123

Capital and reserves

13,123

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
90-92 High Street West
Glossop
Derbyshire
SK13 8BB
United Kingdom

These financial statements were authorised for issue by the director on 10 April 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 1.

For the financial period ending 28 February 2025 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 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 10 April 2025
 

 

ROC Automation Solutions Ltd

(Registration number: 15515201)
Balance Sheet as at 28 February 2025

.........................................
Mr Rafael Ortega Costa
Director