ROCSEARCH UK LTD Filleted accounts for Companies House (small and micro)

ROCSEARCH UK LTD Filleted accounts for Companies House (small and micro)

ROCSEARCH UK LIMITED - Company Information

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2 false false false false false false false false false true false false false false false false No description of principal activity 2021-05-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 03981129 2021-05-01 2022-04-30 03981129 2022-04-30 03981129 2020-05-01 2021-04-30 03981129 2021-04-30 03981129 bus:Director1 2021-05-01 2022-04-30 03981129 core:WithinOneYear 2022-04-30 03981129 core:WithinOneYear 2021-04-30 03981129 core:RestatedAmount 2021-04-30 03981129 bus:Micro-entities 2021-05-01 2022-04-30 03981129 bus:AuditExemptWithAccountantsReport 2021-05-01 2022-04-30 03981129 bus:FullAccounts 2021-05-01 2022-04-30 03981129 bus:SmallCompaniesRegimeForAccounts 2021-05-01 2022-04-30 03981129 bus:PrivateLimitedCompanyLtd 2021-05-01 2022-04-30
COMPANY REGISTRATION NUMBER: 03981129
ROCSEARCH UK LTD
Filleted Unaudited Financial Statements
30 April 2022
ROCSEARCH UK LTD
Statement of Financial Position
30 April 2022
2022
2021
£
£
£
Fixed assets
2,017
–
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Current assets
28,012
29,869
Creditors: amounts falling due within one year
10,297
7,835
--------
--------
Net current assets
17,715
22,034
--------
--------
Total assets less current liabilities
19,732
22,034
Accruals and deferred income
3,500
17,000
--------
--------
16,232
5,034
--------
--------
Capital and reserves
16,232
5,034
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
2. Other financial commitments
At 30 April 2022 , the company had total commitments under non-cancellable operating lease of £ 31,904 .
For the year ending 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 November 2022 , and are signed on behalf of the board by:
Mr. H C Vaswani
Director
Company registration number: 03981129
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 99 Kenton Road, Harrow, Middlesex, HA3 0AN.