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COMPANY REGISTRATION NUMBER: 03981129
ROCSEARCH ONE LIMITED
Filleted Unaudited Financial Statements
31 March 2025
ROCSEARCH ONE LIMITED
Statement of Financial Position
31 March 2025
Period from
1 May 24 to
Year to
31 Mar 25
30 Apr 24
£
£
£
Fixed assets
672
----
----
Current assets
1,635
10,163
Creditors: amounts falling due within one year
7,120
6,046
-------
--------
Net current (liabilities)/assets
( 5,485)
4,117
-------
-------
Total assets less current liabilities
( 5,485)
4,789
Accruals and deferred income
2,000
1,500
-------
-------
(7,485)
3,289
-------
-------
Capital and reserves
( 7,485)
3,289
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the Period amounted to 3 (2024: 3 ).
2. Other financial commitments
At 31st March 2025 , the company had total commitments under non-cancellable operating lease of £7,434 (2024: £7,204).
For the Period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 December 2025 , and are signed on behalf of the board by:
Mr. R A Fischer
Director
Company registration number: 03981129
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 99 Kenton Road, Harrow, Middlesex, HA3 0AN.