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Company Registration No. NI052214 (Northern Ireland)
Roskeen Limited Unaudited accounts for the year ended 31 October 2024
Roskeen Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
6,383 
7,839 
Creditors: amounts falling due within one year
(8,527)
(7,819)
Net current (liabilities)/assets
(2,144)
20 
Net (liabilities)/assets
(2,144)
20 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
(2,164)
- 
Shareholders' funds
(2,144)
20 
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 May 2025 and were signed on its behalf by
Angus McComish Director Company Registration No. NI052214
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Roskeen Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Roskeen Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI052214. The registered office is Unit 2, Channel Wharf , 21 Old Channel Road, Belfast, BT3 9DE, Northern Ireland .
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
The director believes that the company Roskeen Limited has adequate resources available to enable it to continue to meet its ongoing obligations as and when they fall due for at least a period of 12 months from the date of approval of the financial statements. Accordingly, the company continues to adopt the going concern basis in preparation of its financial statements.
Turnover
Turnover is recognised to the extent that it is probable that the economic benefits will flow to the company and revenue can be measured reliably. Revenue from a project management service contract is measured as the fair value of any consideration received or receivable, excluding discounts, value added taxes and other sales taxes.
Restatement
The prior year figures have been restated to correctly recognise the bank balance at 31 October 2023. This has resulted in a decrease in current assets of £30,781 and a decrease in creditors falling due within one year of £30,781.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
14 
Loans from directors
8,027 
6,901 
Accruals
500 
904 
8,527 
7,819 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
20 Ordinary shares of £1 each
20 
20 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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