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Registered Number: 11688942
England and Wales

 

 

 

ROCKETSTEAM CONSULTING LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
JK ACCOUNTANTS (UK) LTD
30 November 2023



....................................................

JK ACCOUNTANTS (UK) LTD

10 Woodbine Place
Wanstead
London
E11 2RH
30 August 2024
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Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 162,800    163,524 
162,800    163,524 
Current assets      
Debtors   1,536 
Cash at bank and in hand 1,199    1,243 
1,199    2,779 
Creditors: amount falling due within one year (27,297)   (26,560)
Net current assets (26,098)   (23,781)
 
Total assets less current liabilities 136,702    139,743 
Creditors: amount falling due after more than one year (53,763)   (59,180)
Net assets 82,939    80,563 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 82,839    80,463 
Shareholders' funds 82,939    80,563 
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 30 August 2024 and were signed on its behalf by:


-------------------------------
Yiannis LEVANTIS
Director
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General Information
ROCKETSTEAM CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 11688942, registration address 7, Lavington Road, London, England, W13 9NN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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:
Computer Equipment 3 yrs Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Computer Equipment   Total
  £   £   £
At 01 December 2022 162,797    3,057    165,854 
Additions    
Disposals    
At 30 November 2023 162,797    3,057    165,854 
Depreciation
At 01 December 2022   2,330    2,330 
Charge for year   724    724 
On disposals    
At 30 November 2023   3,054    3,054 
Net book values
Closing balance as at 30 November 2023 162,797    3    162,800 
Opening balance as at 01 December 2022 162,797    727    163,524 


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