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Company Registration No. 11714688 (England and Wales)
Rockstar CMO Ltd Unaudited accounts for the year ended 31 March 2024
Rockstar CMO Ltd Unaudited accounts Contents
Page
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Rockstar CMO Ltd Company Information for the year ended 31 March 2024
Director
Mr I Truscott
Company Number
11714688 (England and Wales)
Registered Office
49 Greek Street London W1D 4EG United Kingdom
Accountants
Surrey Hills Accountancy Limited The Old Workshop Longfrey Cottage Dorking Road Chilworth GU4 8RH
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Rockstar CMO Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,374 
3,153 
Current assets
Debtors
5,169 
535 
Cash at bank and in hand
9,408 
12,519 
14,577 
13,054 
Creditors: amounts falling due within one year
(5,064)
(6,513)
Net current assets
9,513 
6,541 
Net assets
12,887 
9,694 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,787 
9,594 
Shareholders' funds
12,887 
9,694 
For the year ending 31 March 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 11 April 2024 and were signed on its behalf by
Mr I Truscott Director Company Registration No. 11714688
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Rockstar CMO Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Rockstar CMO Ltd is a private company, limited by shares, registered in England and Wales, registration number 11714688. The registered office is 49 Greek Street, , London, W1D 4EG, United Kingdom.
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:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
100 
4,998 
5,098 
Additions
135 
1,244 
1,379 
At 31 March 2024
235 
6,242 
6,477 
Depreciation
At 1 April 2023
- 
1,945 
1,945 
Charge for the year
- 
1,158 
1,158 
At 31 March 2024
- 
3,103 
3,103 
Net book value
At 31 March 2024
235 
3,139 
3,374 
At 31 March 2023
100 
3,053 
3,153 
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Rockstar CMO Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
649 
515 
Trade debtors
4,500 
- 
Other debtors
20 
20 
5,169 
535 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,145 
1,465 
Taxes and social security
2,131 
4,298 
Accruals
788 
750 
5,064 
6,513 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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