Company Registration No. SC607268 (Scotland)
Rock Steady Solutions Ltd
Unaudited accounts
for the period from 1 April 2024 to 30 November 2024
Rock Steady Solutions Ltd
Unaudited accounts
Contents
Rock Steady Solutions Ltd
Company Information
for the period from 1 April 2024 to 30 November 2024
Company Number
SC607268 (Scotland)
Registered Office
3c Hallin Park
Hallin
Isle of Skye
Isle of Skye
IV55 8GJ
Scotland
Rock Steady Solutions Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
374,321
374,233
Cash at bank and in hand
3,008
934
Creditors: amounts falling due within one year
(55,096)
(48,344)
Net current liabilities
(41,288)
(42,701)
Total assets less current liabilities
333,033
331,532
Creditors: amounts falling due after more than one year
(232,999)
(237,755)
Provisions for liabilities
Deferred tax
(22,375)
(22,375)
Called up share capital
100
100
Revaluation reserve
95,390
95,390
Profit and loss account
(17,831)
(24,088)
Shareholders' funds
77,659
71,402
For the period ending 30 November 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 2 June 2025 and were signed on its behalf by
Thomas Wilkinson
Director
Company Registration No. SC607268
Rock Steady Solutions Ltd
Notes to the Accounts
for the period from 1 April 2024 to 30 November 2024
Rock Steady Solutions Ltd is a private company, limited by shares, registered in Scotland, registration number SC607268. The registered office is 3c Hallin Park, Hallin, Isle of Skye, Isle of Skye, IV55 8GJ, Scotland.
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.
These financial statements for the period from 1 April 2024 to 30 November 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 Years Straight Line
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
374,000
349
374,349
At 30 November 2024
374,000
553
374,553
Charge for the period
-
116
116
At 30 November 2024
-
232
232
At 30 November 2024
374,000
321
374,321
At 31 March 2024
374,000
233
374,233
Rock Steady Solutions Ltd
Notes to the Accounts
for the period from 1 April 2024 to 30 November 2024
5
Debtors
30/11/2024
31/03/2024
Amounts falling due within one year
Amounts due from group undertakings etc.
7,200
4,709
6
Creditors: amounts falling due within one year
30/11/2024
31/03/2024
Amounts owed to group undertakings and other participating interests
41,177
41,177
Loans from directors
12,554
6,176
7
Creditors: amounts falling due after more than one year
30/11/2024
31/03/2024
Bank loans
232,999
237,755
8
Average number of employees
During the period the average number of employees was 1 (31/03/2024: 1).