1 April 2023 false No description of principal activity Taxfiler 2024.4 13216392business:PrivateLimitedCompanyLtd2023-04-012024-03-31 132163922023-03-31 132163922023-04-012024-03-31 13216392business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 13216392business:FilletedAccounts2023-04-012024-03-31 132163922024-03-31 13216392business:Director12023-04-012024-03-31 13216392business:RegisteredOffice2023-04-012024-03-31 132163922023-03-31 13216392core:WithinOneYear2024-03-31 13216392core:WithinOneYear2023-03-31 13216392core:AfterOneYear2024-03-31 13216392core:AfterOneYear2023-03-31 13216392countries:EnglandWales2023-04-012024-03-31 132163922022-04-012023-03-31 13216392business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13216392 (England and Wales)
Rockminster Consulting Ltd Unaudited accounts for the year ended 31 March 2024
Rockminster Consulting Ltd Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
PAGE
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Rockminster Consulting Ltd Company Information for the year ended 31 March 2024
Director
Phillip J Rockminster
Company Number
13216392 (England and Wales)
Registered Office
Greenpark Illand Launceston Cornwall PL15 7LS United Kingdom
Accountants
EG Accountancy Limited 1 Brentwood Place Brentwood Essex CM15 9DN
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Rockminster Consulting Ltd Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
25,846 
42,129 
Current assets
20,150 
49,470 
Creditors: amounts falling due within one year
(7,807)
(28,470)
Net current assets
12,343 
21,000 
Total assets less current liabilities
38,189 
63,129 
Creditors: amounts falling due after more than one year
(35,499)
(47,449)
Accruals and deferred income
(2,150)
(2,150)
Net assets
540 
13,530 
Capital and reserves
540 
13,530 
NOTES TO THE ACCOUNTS
1 Statutory information
Rockminster Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13216392. The registered office is Greenpark, Illand, Launceston, Cornwall, PL15 7LS, United Kingdom.
2 Director's advances, credit and guarantees
Included within Debtors are the following loans to directors: Phillip Rockminster £24,209 The above loan is unsecured at a 2.5% p.a.rate of interest and repaid 30th Jun 2024.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
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Rockminster Consulting Ltd Statement of Financial Position as at 31 March 2024 (continued)
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 July 2024
Phillip J Rockminster Director Company Registration No. 13216392
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