Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-311falsefalse22024-04-01No description of principal activitytrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 05399030 2024-04-01 2025-03-31 05399030 2023-04-01 2024-03-31 05399030 2025-03-31 05399030 2024-03-31 05399030 c:Director1 2024-04-01 2025-03-31 05399030 d:CurrentFinancialInstruments 2025-03-31 05399030 d:CurrentFinancialInstruments 2024-03-31 05399030 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05399030 c:FullAccounts 2024-04-01 2025-03-31 05399030 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05399030 c:Micro-entities 2024-04-01 2025-03-31 05399030 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 05399030









ROCKALL SOFTWARE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
ROCKALL SOFTWARE LIMITED
REGISTERED NUMBER: 05399030

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
226
805

Current assets
4,034
3,992

Creditors: amounts falling due within one year
(4,966)
(3,406)

Net current (liabilities)/assets
 
 
(932)
 
 
586

Total assets less current liabilities
(706)
1,391


Accruals and deferred income
(781)
(1,560)

Net assets excluding pension asset
(1,487)
(169)

Net liabilities
(1,487)
(169)



Capital and reserves
(1,487)
(169)


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ROCKALL SOFTWARE LIMITED
REGISTERED NUMBER: 05399030
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

Notes


General information

The company, a member’s limited liability company, limited by shares, was incorporated in England and Wales.  The registered office of the company is Grove Farm Bungalow, Lincomb, Stourport on Severn, Worcestershire, DY13 9RB.  The company registration number is 05399030.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 2).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 12 December 2025.





Dr M A B Parkes
Director

 
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