1 April 2024 false No description of principal activity Taxfiler 2024.6 SC607268business:PrivateLimitedCompanyLtd2024-04-012024-11-30 SC6072682024-03-31 SC6072682024-04-012024-11-30 SC607268business:AuditExempt-NoAccountantsReport2024-04-012024-11-30 SC607268business:FilletedAccounts2024-04-012024-11-30 SC6072682024-11-30 SC607268business:Director12024-04-012024-11-30 SC607268business:RegisteredOffice2024-04-012024-11-30 SC6072682024-03-31 SC607268core:WithinOneYear2024-11-30 SC607268core:WithinOneYear2024-03-31 SC607268core:AfterOneYear2024-11-30 SC607268core:AfterOneYear2024-03-31 SC607268core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 SC607268core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 SC607268core:RevaluationReservecore:PreviouslyStatedAmount2024-11-30 SC607268core:RevaluationReservecore:PreviouslyStatedAmount2024-03-31 SC607268core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 SC607268core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 SC607268core:PreviouslyStatedAmount2024-11-30 SC607268core:PreviouslyStatedAmount2024-03-31 SC607268business:SmallEntities2024-04-012024-11-30 SC607268countries:Scotland2024-04-012024-11-30 SC607268core:ComputerEquipment2024-04-012024-11-30 SC607268core:LandBuildings2024-03-31 SC607268core:ComputerEquipment2024-03-31 SC607268core:LandBuildings2024-04-012024-11-30 SC607268core:LandBuildings2024-11-30 SC607268core:ComputerEquipment2024-11-30 SC6072682023-04-012024-03-31 iso4217:GBP xbrli:pure
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
Page
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Rock Steady Solutions Ltd Company Information for the period from 1 April 2024 to 30 November 2024
Director
Thomas Wilkinson
Company Number
SC607268 (Scotland)
Registered Office
3c Hallin Park Hallin Isle of Skye Isle of Skye IV55 8GJ Scotland
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Rock Steady Solutions Ltd Statement of financial position as at 30 November 2024
30/11/2024 
31/03/2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
374,321 
374,233 
Current assets
Debtors
10,800 
4,709 
Cash at bank and in hand
3,008 
934 
13,808 
5,643 
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)
Net assets
77,659 
71,402 
Capital and reserves
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
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Rock Steady Solutions Ltd Notes to the Accounts for the period from 1 April 2024 to 30 November 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
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 
Additions
- 
204 
204 
At 30 November 2024
374,000 
553 
374,553 
Depreciation
At 1 April 2024
- 
116 
116 
Charge for the period
- 
116 
116 
At 30 November 2024
- 
232 
232 
Net book value
At 30 November 2024
374,000 
321 
374,321 
At 31 March 2024
374,000 
233 
374,233 
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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 
Other debtors
3,600 
- 
10,800 
4,709 
6
Creditors: amounts falling due within one year
30/11/2024 
31/03/2024 
£ 
£ 
Trade creditors
349 
349 
Amounts owed to group undertakings and other participating interests
41,177 
41,177 
Other creditors
161 
182 
Loans from directors
12,554 
6,176 
Accruals
855 
460 
55,096 
48,344 
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).
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