Company Registration No. 12435518 (England and Wales)
Rockedge Ventures Limited
Unaudited accounts
for the year ended 31 January 2024
Rockedge Ventures Limited
Unaudited accounts
Contents
Rockedge Ventures Limited
Company Information
for the year ended 31 January 2024
Director
Joseph Abawenarhe Arhavbarien
Company Number
12435518 (England and Wales)
Registered Office
11 TERN DRIVE
LEIGHTON BUZZARD
LU7 4BZ
ENGLAND
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
Rockedge Ventures Limited
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
366
549
Creditors: amounts falling due within one year
(36,772)
(28,651)
Net current liabilities
(33,635)
(25,559)
Total assets less current liabilities
(33,284)
(24,680)
Creditors: amounts falling due after more than one year
(15,023)
(17,668)
Net liabilities
(48,307)
(42,348)
Called up share capital
1
1
Profit and loss account
(48,308)
(42,349)
Shareholders' funds
(48,307)
(42,348)
For the year ending 31 January 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 February 2024 and were signed on its behalf by
Joseph Abawenarhe Arhavbarien
Director
Company Registration No. 12435518
Rockedge Ventures Limited
Notes to the Accounts
for the year ended 31 January 2024
Rockedge Ventures Limited is a private company, limited by shares, registered in England and Wales, registration number 12435518. The registered office is 11 TERN DRIVE, LEIGHTON BUZZARD, LU7 4BZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2023
921
1,190
2,111
At 31 January 2024
921
1,190
2,111
At 1 February 2023
512
720
1,232
Charge for the year
230
298
528
At 31 January 2024
742
1,018
1,760
At 31 January 2024
179
172
351
At 31 January 2023
409
470
879
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
36,751
28,651
Rockedge Ventures Limited
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Joseph Abawenarhe Arhavbarien
Director's Loan Account
(28,652)
172
8,271
(36,751)
(28,652)
172
8,271
(36,751)
8
Average number of employees
During the year the average number of employees was 0 (2023: 1).