Caseware UK (AP4) 2025.0.111 2025.0.111 2025-05-312025-05-31false32024-06-013falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 01467682 2024-06-01 2025-05-31 01467682 2023-06-01 2024-05-31 01467682 2025-05-31 01467682 2024-05-31 01467682 c:Director1 2024-06-01 2025-05-31 01467682 d:CurrentFinancialInstruments 2025-05-31 01467682 d:CurrentFinancialInstruments 2024-05-31 01467682 c:Micro-entities 2024-06-01 2025-05-31 01467682 c:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 01467682 c:FullAccounts 2024-06-01 2025-05-31 01467682 c:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 01467682 e:PoundSterling 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure

Registered number: 01467682









ROLL OVER RECORDS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

 
ROLL OVER RECORDS LIMITED
 

CONTENTS



Page
Balance sheet
 
 
1 - 2


 
ROLL OVER RECORDS LIMITED
REGISTERED NUMBER: 01467682

BALANCE SHEET
AS AT 31 MAY 2025

2025
2024
£
£


Current assets
47,364
34,193

Creditors: amounts falling due within one year
(31,218)
(15,596)

Net current assets
 
 
16,146
 
 
18,597

Total assets less current liabilities
16,146
18,597


Net assets
16,146
18,597



Capital and reserves
16,146
18,597


Notes


General information

Roll Over Records Limited is a private company, limited by shares, registered in England and Wales, registration number 01467682. The registered address is Elsley Court, 20-22 Great Titchfield Street, London, W1W 8BE.

The principal activity of the company continued to be that of activities relating to rights and royalties.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2024 - 3).

1

 
ROLL OVER RECORDS LIMITED
REGISTERED NUMBER: 01467682
    
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2025


Directors' confirmations

The directors consider 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 directors acknowledge their 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 by: 




B Welch
Director

Date: 20 April 2026

 
2