ROCKET21 LTD

Company Registration Number:
11313099 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

ROCKET21 LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ROCKET21 LTD

Company Information

for the Period Ended 30 April 2023




Director: LUIGI MAISTO
DANIELE VIGANO
ALBERTO FERLIN
Registered office: 17
Carlisle Street
London
England
W1D 3BU
Company Registration Number: 11313099 (England and Wales)

ROCKET21 LTD

Directors' Report Period Ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Principal Activities

The company's principal activity during the period was marketing services.

Directors

The directors shown below have held office during the whole of the period from 01 May 2022 to 30 April 2023
LUIGI MAISTO
DANIELE VIGANO
ALBERTO FERLIN

This report was approved by the board of directors on 22 November 2023
And Signed On Behalf Of The Board By:

Name: LUIGI MAISTO
Status: Director

Name: DANIELE VIGANO
Status: Director

Name: ALBERTO FERLIN
Status: Director

ROCKET21 LTD

Balance sheet

As at 30 April 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 31,900
Tangible assets: 5 8,687 48,090
Total fixed assets: 8,687 79,990
Current assets
Debtors: 95,019 275,531
Cash at bank and in hand: 354 1,152
Total current assets: 95,373 276,683
Creditors: amounts falling due within one year: ( 256,850 ) ( 422,143 )
Net current assets (liabilities): ( 161,477 ) ( 145,460 )
Total assets less current liabilities: ( 152,790 ) ( 65,470 )
Total net assets (liabilities): ( 152,790 ) ( 65,470 )

The notes form part of these financial statements

ROCKET21 LTD

Balance sheet continued

As at 30 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 152,890 ) ( 65,570 )
Shareholders funds: ( 152,790 ) ( 65,470 )

For the year ending 30 April 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 November 2023
And Signed On Behalf Of The Board By:

Name: LUIGI MAISTO
Status: Director

Name: DANIELE VIGANO
Status: Director

Name: ALBERTO FERLIN
Status: Director

The notes form part of these financial statements

ROCKET21 LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.
    Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

    Tangible fixed assets depreciation policy

    Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.
    Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
    An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss.
    Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset.

ROCKET21 LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

ROCKET21 LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

ROCKET21 LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 May 2022 31,900
    Additions -
    Disposals -
    Revaluations (31,900)
    Transfers -
    At 30 April 2023 0
    Amortisation
    Amortisation at 01 May 2022 0
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 30 April 2023 0
    Net book value
    Net book value at 30 April 2023 0
    Net book value at 30 April 2022 31,900

ROCKET21 LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

5. Tangible Assets

Total
Cost £
At 01 May 2022 48,090
Additions -
Disposals -
Revaluations (39,403)
Transfers -
At 30 April 2023 8,687
Depreciation
At 01 May 2022 -
Charge for year -
On disposals -
Other adjustments -
At 30 April 2023 -
Net book value
At 30 April 2023 8,687
At 30 April 2022 48,090