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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
Page
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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
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Rockedge Ventures Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
351 
879 
Current assets
Inventories
2,771 
2,543 
Cash at bank and in hand
366 
549 
3,137 
3,092 
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)
Capital and reserves
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
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Rockedge Ventures Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
At 1 February 2023
512 
720 
1,232 
Charge for the year
230 
298 
528 
At 31 January 2024
742 
1,018 
1,760 
Net book value
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 
Accruals
21 
- 
36,772 
28,651 
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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 
£ 
£ 
Bank loans
15,023 
17,668 
7
Loans to directors
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).
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