The Rogue Group Ltd 10629440 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Motion picture production activities and advertising agencies Digita Accounts Production Advanced 6.30.9574.0 true 10629440 2023-04-01 2024-03-31 10629440 2024-03-31 10629440 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10629440 bus:Micro-entities 2023-04-01 2024-03-31 10629440 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10629440 bus:FilletedAccounts 2023-04-01 2024-03-31 10629440 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10629440 bus:RegisteredOffice 2023-04-01 2024-03-31 10629440 bus:Director1 2023-04-01 2024-03-31 10629440 bus:Director2 2023-04-01 2024-03-31 10629440 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10629440 countries:EnglandWales 2023-04-01 2024-03-31 10629440 2022-04-01 2023-03-31 10629440 2023-03-31 10629440 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 10629440

The Rogue Group Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

The Rogue Group Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

 

The Rogue Group Ltd

Company Information

Directors

Mr Christopher Gray Poole

Mrs Joanna Kathryn Blackman

Registered office

5 Ember Farm Avenue
East Molesey
KT8 0BJ

Accountants

Kajaine Accountants Limited
Chartered Accountants
42-46 Station Road
Edgware
Middlesex
HA8 7AB

 

The Rogue Group Ltd

(Registration number: 10629440)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

12,189

2,605

Current assets

48,790

113,086

Creditors: Amounts falling due within one year

(33,400)

(49,774)

Net current assets

15,390

63,312

Total assets less current liabilities

27,579

65,917

Accruals and deferred income

(945)

(900)

 

26,634

65,017

Capital and reserves

26,634

65,017

 

The Rogue Group Ltd

(Registration number: 10629440)
Balance Sheet as at 31 March 2024 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
5 Ember Farm Avenue
East Molesey
KT8 0BJ
England

These financial statements were authorised for issue by the Board on 15 July 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

The Rogue Group Ltd

(Registration number: 10629440)
Balance Sheet as at 31 March 2024 (continued)

Approved and authorised by the Board on 15 July 2024 and signed on its behalf by:
 

.........................................
Mr Christopher Gray Poole
Director

.........................................
Mrs Joanna Kathryn Blackman
Director

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.