Acorah Software Products - Accounts Production19.1.200falsetruefalsetrueNo description of principal activity1 October 202430 September 202530 September 202515938754Mrs Daniela Biraiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure159387542024-09-30159387542025-09-30159387542024-10-012025-09-3015938754frs-core:CurrentFinancialInstruments2025-09-3015938754frs-bus:PrivateLimitedCompanyLtd2024-10-012025-09-3015938754frs-bus:FilletedAccounts2024-10-012025-09-3015938754frs-bus:Micro-entities2024-10-012025-09-3015938754frs-bus:AuditExempt-NoAccountantsReport2024-10-012025-09-3015938754frs-bus:Director12024-10-012025-09-30
Registered number: 15938754
Roca Transport Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Accountancy Solutions
Unit 9, 243 Cross Road
Coventry
CV6 5GP
Roca Transport Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15938754
2025
£
Current assets
5,165
Creditors: Amounts Falling Due Within One Year
(3,621)
NET CURRENT ASSETS
1,544
TOTAL ASSETS LESS CURRENT LIABILITIES
1,544
NET ASSETS
1,544
CAPITAL AND RESERVES
1,544
Notes
1.General Information
Roca Transport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15938754. The registered office is 41a St. Pauls Road, Coventry, CV6 5DE.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.