Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 10595985 Maurizio Vanotti iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10595985 2022-10-31 10595985 2023-10-31 10595985 2022-11-01 2023-10-31 10595985 frs-core:CurrentFinancialInstruments 2023-10-31 10595985 frs-core:ShareCapital 2023-10-31 10595985 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 10595985 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10595985 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 10595985 frs-bus:SmallEntities 2022-11-01 2023-10-31 10595985 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10595985 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 10595985 frs-bus:Director1 2022-11-01 2023-10-31 10595985 frs-countries:EnglandWales 2022-11-01 2023-10-31 10595985 2021-10-31 10595985 2022-10-31 10595985 2021-11-01 2022-10-31 10595985 frs-core:CurrentFinancialInstruments 2022-10-31 10595985 frs-core:ShareCapital 2022-10-31 10595985 frs-core:RetainedEarningsAccumulatedLosses 2022-10-31
Registered number: 10595985
Rocket Fish Group Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Unaudited Financial Statements
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 10595985
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 144
Cash at bank and in hand 36,966 20,705
36,966 20,849
Creditors: Amounts Falling Due Within One Year 5 (5,432 ) (1,310 )
NET CURRENT ASSETS (LIABILITIES) 31,534 19,539
TOTAL ASSETS LESS CURRENT LIABILITIES 31,534 19,539
NET ASSETS 31,534 19,539
CAPITAL AND RESERVES
Called up share capital 6 10 10
Income Statement 31,524 19,529
SHAREHOLDERS' FUNDS 31,534 19,539
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Maurizio Vanotti
Director
31/03/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Rocket Fish Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10595985 . The registered office is Littledene Tuckey Grove, Ripley, Woking, Surrey, GU23 6JG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Sales are comprised of the invoiced value of services supplied by the company, as adjusted by cutoff.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Debtors
2023 2022
£ £
Due within one year
Other debtors - 144
- 144
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 2,178 1,310
Taxation and social security 3,254 -
5,432 1,310
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 10 10
Page 2