1 July 2024 false No description of principal activity Taxfiler 2024.6 SC773216 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 SC773216 2024-06-30 SC773216 2024-07-01 2025-06-30 SC773216 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 SC773216 business:FilletedAccounts 2024-07-01 2025-06-30 SC773216 2025-06-30 SC773216 business:Director1 2024-07-01 2025-06-30 SC773216 business:RegisteredOffice 2024-07-01 2025-06-30 SC773216 2024-06-30 SC773216 core:WithinOneYear 2025-06-30 SC773216 core:WithinOneYear 2024-06-30 SC773216 core:AfterOneYear 2025-06-30 SC773216 core:AfterOneYear 2024-06-30 SC773216 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 SC773216 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 SC773216 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 SC773216 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 SC773216 core:PreviouslyStatedAmount 2025-06-30 SC773216 core:PreviouslyStatedAmount 2024-06-30 SC773216 business:SmallEntities 2024-07-01 2025-06-30 SC773216 countries:Scotland 2024-07-01 2025-06-30 SC773216 2023-06-20 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC773216 (Scotland)
Roserocco Ltd Unaudited accounts for the year ended 30 June 2025
Roserocco Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Roserocco Ltd Company Information for the year ended 30 June 2025
Director
Shane O'Driscoll
Company Number
SC773216 (Scotland)
Registered Office
5 Traprain Terrace Haddington East Lothian EH41 3QD Scotland
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Roserocco Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
416
15,074
Creditors: amounts falling due within one year
4
(3,317)
(3,067)
Net current (liabilities)/assets
(2,901)
12,007
Total assets less current liabilities
(2,901)
12,007
Creditors: amounts falling due after more than one year
5
2,371
1
Net (liabilities)/assets
(530)
12,008
Capital and reserves
Called up share capital
1
1
Profit and loss account
(531)
12,007
Shareholders' funds
(530)
12,008
For the year ending 30 June 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 5 March 2026 and were signed on its behalf by
Shane O'Driscoll Director Company Registration No. SC773216
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Roserocco Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Roserocco Ltd is a private company, limited by shares, registered in Scotland, registration number SC773216. The registered office is 5 Traprain Terrace, Haddington, East Lothian, EH41 3QD, 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
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.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,817
2,817
Accruals
500
250
3,317
3,067
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
(2,371)
(1)
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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