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SKY ROCKET WELLNESS LTD

Registered Number
SC425868
(Scotland)

Unaudited Financial Statements for the Year ended
31 March 2024

SKY ROCKET WELLNESS LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

RAMSAY, Louise Samantha

Registered Address

2a Station Yard
Haddington
EH41 3PP

Registered Number

SC425868 (Scotland)
SKY ROCKET WELLNESS LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,9242,566
1,9242,566
Current assets
Debtors11,049-
Cash at bank and on hand21,91748,845
32,96648,845
Creditors amounts falling due within one year(7,302)(7,997)
Net current assets (liabilities)25,66440,848
Total assets less current liabilities27,58843,414
Net assets27,58843,414
Capital and reserves
Called up share capital22
Profit and loss account27,58643,412
Shareholders' funds27,58843,414
The financial statements were approved and authorised for issue by the Director on 5 August 2024, and are signed on its behalf by:
RAMSAY, Louise Samantha
Director
Registered Company No. SC425868
SKY ROCKET WELLNESS LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Fixtures and fittings25
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 238,756
At 31 March 248,756
Depreciation and impairment
At 01 April 236,190
Charge for year642
At 31 March 246,832
Net book value
At 31 March 241,924
At 31 March 232,566
4.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
RAMSAY, Louise Samantha617926581,485
617926581,485