1 May 2022 false No description of principal activity Taxfiler 2023.10.1 9552344business:PrivateLimitedCompanyLtd2022-05-012023-09-30 95523442022-04-30 95523442022-05-012023-09-30 9552344business:AuditExempt-NoAccountantsReport2022-05-012023-09-30 9552344business:FilletedAccounts2022-05-012023-09-30 95523442023-09-30 9552344business:Director12022-05-012023-09-30 9552344business:RegisteredOffice2022-05-012023-09-30 95523442022-04-30 9552344core:WithinOneYear2023-09-30 9552344core:WithinOneYear2022-04-30 9552344core:AfterOneYear2023-09-30 9552344core:AfterOneYear2022-04-30 9552344countries:EnglandWales2022-05-012023-09-30 95523442021-05-012022-04-30 9552344business:Micro-entities2022-05-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 9552344 (England and Wales)
ROCKY JAMES T/AS SOMETHING ELSE LIMITED Unaudited accounts for the period from 1 May 2022 to 30 September 2023
ROCKY JAMES T/AS SOMETHING ELSE LIMITED Annual report and unaudited accounts for the period from 1 May 2022 to 30 September 2023
CONTENTS
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ROCKY JAMES T/AS SOMETHING ELSE LIMITED Company Information for the period from 1 May 2022 to 30 September 2023
Director
Daniel James
Company Number
9552344 (England and Wales)
Registered Office
RAPID HOUSE MART ROAD MINEHEAD TA24 5BJ UNITED KINGDOM
Accountants
Computaccounting Rapid House Mart Road Minehead Somerset TA24 5BJ
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ROCKY JAMES T/AS SOMETHING ELSE LIMITED Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
1,098 
1,464 
Current assets
12,897 
11,828 
Creditors: amounts falling due within one year
(11,278)
(8,809)
Net current assets
1,619 
3,019 
Total assets less current liabilities
2,717 
4,483 
Creditors: amounts falling due after more than one year
- 
(214)
Accruals and deferred income
- 
(320)
Net assets
2,717 
3,949 
Capital and reserves
2,717 
3,949 
NOTES TO THE ACCOUNTS
1 Statutory information
ROCKY JAMES T/AS SOMETHING ELSE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9552344. The registered office is RAPID HOUSE, MART ROAD, MINEHEAD, TA24 5BJ, UNITED KINGDOM.
2 Average number of employees
During the period the average number of employees was 1 (2022: 1).
For the period ending 30 September 2023 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 9 October 2023
Daniel James Director Company Registration No. 9552344
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