ROCHARD DIGITAL LIMITED

Company Registration Number:
14889112 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

ROCHARD DIGITAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ROCHARD DIGITAL LIMITED

Company Information

for the Period Ended 31 May 2025




Registered office: 7
Hollands Close
Shorne
Gravesend
England
DA12 3EH
Company Registration Number: 14889112 (England and Wales)

ROCHARD DIGITAL LIMITED

Profit and Loss Account

for the Period Ended 31 May 2025


2025
£

2024
£
Turnover 9,250 8,475
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 1,500 ) ( 1,206 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 122 ) ( 76 )
Other charges ( 7,460 ) ( 4,952 )
Tax on Profit ( 0 ) ( 397 )
Profit or (Loss) for Period 168 1,844

ROCHARD DIGITAL LIMITED

Balance sheet

As at 31 May 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 839 227
Current assets: 3,280 3,514
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,530 ) ( 1,820 )
Net current assets (liabilities): 1,750 1,694
Total assets less current liabilities: 2,589 1,921
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,589 1,921
Capital and reserves: 2,589 1,921

ROCHARD DIGITAL LIMITED

Balance sheet continued

For the year ending 31 May 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 November 2025
And Signed On Behalf Of The Board By:

Name: Thomas William Rochard-Pullen
Status: Director

The notes form part of these financial statements

ROCHARD DIGITAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Employee Information

    Average number of employees: 1

ROCHARD DIGITAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Off balance sheet disclosure

    No

ROCHARD DIGITAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Commitments by way of guarantee

    The company has not entered into any guarantees.

ROCHARD DIGITAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 4. Advances and credits

    “At the balance sheet date, the director owed the company £1,422. The loan is unsecured, interest-free, and repayable on demand.