Rock Options Ltd 07266105 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is is that of management consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true 07266105 2023-01-01 2023-12-31 07266105 2023-12-31 07266105 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 07266105 bus:Micro-entities 2023-01-01 2023-12-31 07266105 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07266105 bus:FullAccounts 2023-01-01 2023-12-31 07266105 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07266105 bus:RegisteredOffice 2023-01-01 2023-12-31 07266105 bus:Director1 2023-01-01 2023-12-31 07266105 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07266105 countries:UnitedKingdom 2023-01-01 2023-12-31 07266105 2022-01-01 2022-12-31 07266105 2022-12-31 07266105 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 07266105

Rock Options Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Rock Options Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Rock Options Ltd

Company Information

Director

Mr Stefan Hunger

Registered office

336 Batley Road
Alverthorpe
Wakefield
West Yorkshire
WF2 0AW

Accountants

Thorntons
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Rock Options Ltd

Director's Report for the Year Ended 31 December 2023

The director presents his report and the financial statements for the year ended 31 December 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Stefan Hunger

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 1 March 2024
 

.........................................
Mr Stefan Hunger
Director

 

Rock Options Ltd

(Registration number: 07266105)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

114,875

117,121

Current assets

85,251

88,860

Creditors: Amounts falling due within one year

(2,254)

(7,823)

Net current assets

82,997

81,037

Total assets less current liabilities

197,872

198,158

Accruals and deferred income

(1,500)

(1,500)

 

196,372

196,658

Capital and reserves

196,372

196,658

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
336 Batley Road
Alverthorpe
Wakefield
West Yorkshire
WF2 0AW

These financial statements were authorised for issue by the director on 1 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Rock Options Ltd

(Registration number: 07266105)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 1 March 2024
 

.........................................
Mr Stefan Hunger
Director