1 September 2024 false No description of principal activity Taxfiler 2024.6 11507135 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11507135 2024-08-31 11507135 2024-09-01 2025-08-31 11507135 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 11507135 business:FilletedAccounts 2024-09-01 2025-08-31 11507135 2025-08-31 11507135 business:Director1 2024-09-01 2025-08-31 11507135 business:RegisteredOffice 2024-09-01 2025-08-31 11507135 2024-08-31 11507135 core:WithinOneYear 2025-08-31 11507135 core:WithinOneYear 2024-08-31 11507135 core:AfterOneYear 2025-08-31 11507135 core:AfterOneYear 2024-08-31 11507135 countries:EnglandWales 2024-09-01 2025-08-31 11507135 2023-09-01 2024-08-31 11507135 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11507135 (England and Wales)
Rotcore Records Ltd Unaudited accounts for the year ended 31 August 2025
Rotcore Records Ltd Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Rotcore Records Ltd Company Information for the year ended 31 August 2025
Director
Jamie Tranter
Company Number
11507135 (England and Wales)
Registered Office
8 Newgale Place Cardiff CF5 5PZ
Accountants
Clarke Accountancy Services Carreg Las Glandwr Cardiff SA34 0YE
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Rotcore Records Ltd Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Current assets
17
118
Creditors: amounts falling due within one year
(11,922)
(12,161)
Net current liabilities
(11,905)
(12,043)
Total assets less current liabilities
(11,905)
(12,043)
Creditors: amounts falling due after more than one year
(1,409)
(1,378)
Accruals and deferred income
(260)
(260)
Net liabilities
(13,574)
(13,681)
Capital and reserves
(13,574)
(13,681)
NOTES TO THE ACCOUNTS
1 Statutory information
Rotcore Records Ltd is a private company, limited by shares, registered in England and Wales, registration number 11507135. The registered office is 8 Newgale Place, Cardiff, CF5 5PZ.
2 Guarantees and other financial commitments
Barclays Business Bounce Back Loan of £7,000 commenced 12 May 2020
3 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 April 2026
Jamie Tranter Director Company Registration No. 11507135
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