Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31true2023-04-012No description of principal activity2falsetrue 01343117 2023-04-01 2024-03-31 01343117 2022-04-01 2023-03-31 01343117 2024-03-31 01343117 2023-03-31 01343117 c:Director1 2023-04-01 2024-03-31 01343117 c:Director2 2023-04-01 2024-03-31 01343117 c:RegisteredOffice 2023-04-01 2024-03-31 01343117 d:ShareCapital 2024-03-31 01343117 d:ShareCapital 2023-03-31 01343117 d:RetainedEarningsAccumulatedLosses 2024-03-31 01343117 d:RetainedEarningsAccumulatedLosses 2023-03-31 01343117 c:EntityHasNeverTraded 2023-04-01 2024-03-31 01343117 c:FRS102 2023-04-01 2024-03-31 01343117 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 01343117 c:FullAccounts 2023-04-01 2024-03-31 01343117 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Registered number:01343117 (England & Wales)



 






FORT ROCK PRODUCTIONS LIMITED


UNAUDITED FINANCIAL STATEMENTS


FOR THE YEAR ENDED 
31 MARCH 2024





Pages for Filing with Registrar


























 
FORT ROCK PRODUCTIONS LIMITED
 
 
COMPANY INFORMATION


Directors
Luc Plamondon 
Sir Timothy Rice 




Registered number
01343117



Registered office
40, Queen Anne Street

London

W1G 9EL






 
FORT ROCK PRODUCTIONS LIMITED
 

CONTENTS



Page
Balance Sheet
1
Notes to the Financial Statements
2



 
Registered number:01343117
FORT ROCK PRODUCTIONS LIMITED


BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£

Current assets
  

 
-

 
-


Capital and reserves
  

Allotted, issued and called up share capital                                                                   600 ordinary shares of £1 each
  
600
600

Profit and loss account
  
(600)
(600)

  
-
-


For the year ended 31 March 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared and delivered in accordance with the provisions applicable  to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The Company has opted not to file the directors' report or the profit and loss account in accordance with  provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 






Sir Timothy Rice
Director

Date: 27 August 2024

The notes on page 2 form part of these financial statements.

1 -


 
FORT ROCK PRODUCTIONS LIMITED
 
 

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

The company is a private company limited by shares and is incorporated in the United Kingdom. The address of the registered office is 40 Queen Anne Street, London, W1G 9EL. The company is a dormant company, and did not trade during the current or prior financial period. These fianancial statements are presented in pounds sterling. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The company has taken advantage of the transitional exemption in FRS102 paragraph 35.10(m) which allows for the company, because it was dormant as at 1 April 2015 and for each subsequent financial year, to retain its accounting policies for reported assets, liabilities and equity at the date of transition until there is any change to those balances or the company undertakes new transactions. Accordingly, there are no adjustments arising from transition to FRS102 that affect its previously reported financial position or performance.
The financial statements present information about the company as a single entity.


3.


Activities and profit and loss account

The company has not traded during the year, nor made any profits or loss nor incurred any liabilities (2023: £nil). There were no recognised gains or losses relating to the year (2023: £nil).
The sole director did not receive any emoluments for his services to the company during the year (2023: £nil).


2 -