Company Registration No. 12526748 (England and Wales)
ROACOM LTD
Unaudited accounts
for the year ended 31 March 2025
ROACOM LTD
Unaudited accounts
Contents
ROACOM LTD
Company Information
for the year ended 31 March 2025
Director
OVIDIU-ANDREI RATIU
Company Number
12526748 (England and Wales)
Registered Office
150 WELBECK STREET
WORKSOP
S80 4AN
ROACOM LTD
Statement of financial position
as at 31 March 2025
Tangible assets
82,806
8,802
Cash at bank and in hand
10,361
3,139
Creditors: amounts falling due within one year
(23,404)
(11,012)
Net current (liabilities)/assets
(3,087)
2,083
Profit and loss account
79,719
10,885
Shareholders' funds
79,719
10,885
For the year ending 31 March 2025 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 11 December 2025 and were signed on its behalf by
OVIDIU-ANDREI RATIU
Director
Company Registration No. 12526748
ROACOM LTD
Notes to the Accounts
for the year ended 31 March 2025
ROACOM LTD is a private company, limited by shares, registered in England and Wales, registration number 12526748. The registered office is 150 WELBECK STREET, WORKSOP, S80 4AN.
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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.
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.
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:
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Tangible fixed assets
Motor vehicles
Charge for the year
12,157
Amounts falling due after more than one year
ROACOM LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,140
6,367
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Average number of employees
During the year the average number of employees was 0 (2024: 0).