2022-04-012023-03-312023-03-31false06657693ROCKET INTERNET 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ROCKET INTERNET LIMITED

Registered Number
06657693
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

ROCKET INTERNET LIMITED
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

STEPHENSON, Paul

Company Secretary

STEPHENSON, Lynn

Registered Address

Unit C Anchor House School Lane
Chandler's Ford
Eastleigh
SO53 4DY

Registered Number

06657693 (England and Wales)
ROCKET INTERNET LIMITED
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors2,0539,928
Cash at bank and on hand313207
2,36610,135
Creditors amounts falling due within one year7(7,719)(6,708)
Net current assets (liabilities)(5,353)3,427
Total assets less current liabilities(5,353)3,427
Creditors amounts falling due after one year8(2,343)(3,351)
Net assets(7,696)76
Capital and reserves
Called up share capital7676
Profit and loss account(7,772)-
Shareholders' funds(7,696)76
The financial statements were approved and authorised for issue by the Director on 23 November 2023, and are signed on its behalf by:
STEPHENSON, Paul
Director
Registered Company No. 06657693
ROCKET INTERNET LIMITED
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue recognition policy
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
4.Employee information

20232022
Average number of employees during the year00
5.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
STEPHENSON, Paul9,5131,4528,9122,053
9,5131,4528,9122,053
6.Debtors within one year

2023

2022

££
Trade debtors / trade receivables-415
Amounts owed by associates and joint ventures / participating interests2,0539,513
Total2,0539,928
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables1,836-
Bank borrowings and overdrafts1,007983
Taxation and social security2,8423,571
Accrued liabilities and deferred income2,0342,154
Total7,7196,708
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
8.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts2,3433,351
Total2,3433,351