Registered number
14284183
Roca & Global Limited
Filleted Accounts
31 August 2024
Roca & Global Limited
Registered number: 14284183
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 468,000 328,000
Current assets 100 100
Creditors: amounts falling due within one year (459,482) (321,154)
Net current liabilities (459,382) (321,054)
Total assets less current liabilities 8,618 6,946
Accruals and deferred income (492) (492)
Net assets 8,126 6,454
Capital and reserves 8,126 6,454
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is The Old Rectory, Bredenbury, Bromyard, United Kingdom, HR7 4TF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Jeffreys
Director
Approved by the board on 21 May 2025
Roca & Global Limited 14284183 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts April 2025 R Jeffreys No description of principal activity 14284183 2022-09-01 2023-08-31 14284183 core:WithinOneYear 2023-08-31 14284183 2023-09-01 2024-08-31 14284183 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14284183 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 14284183 countries:England 2023-09-01 2024-08-31 14284183 bus:Director40 2023-09-01 2024-08-31 14284183 bus:Micro-entities 2023-09-01 2024-08-31 14284183 bus:FilletedAccounts 2023-09-01 2024-08-31 14284183 2024-08-31 14284183 core:WithinOneYear 2024-08-31 14284183 2023-08-31 iso4217:GBP xbrli:pure