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Registered Number: 14433644
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the period ended 31 October 2023

for

ROCKFIN TECHNOLOGY LTD

 
 
 
£
2023
£
Fixed assets 3,977 
Current assets 57,830 
Creditors: amount falling due within one year (26,465)
Net current assets 31,365 
Total assets less current liabilities 35,342 
Net assets 35,342 
 
Capital and reserves 35,342 
 
  1. For the period ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Richard Nicholas Murphy
Director

Date approved: 20 July 2024
1
Statutory Information
ROCKFIN TECHNOLOGY LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 14433644, registration address 9 Cliveden Close, Ferndown, BH22 9UL, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Office Equipment   Total
  £   £   £
At 20 October 2022    
Additions 2,851    2,120    4,971 
Disposals    
At 31 October 2023 2,851    2,120    4,971 
Depreciation
At 20 October 2022    
Charge for period 570    424    994 
On disposals    
At 31 October 2023 570    424    994 
Net book values
Closing balance as at 31 October 2023 2,281    1,696    3,977 

3.

Average number of employees

Average number of employees during the period was 1 .
2