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Company Registration No. 14635639 (England and Wales)
ROCK ISLAND CONSULTANCY LTD Unaudited accounts for the period from 2 February 2023 to 29 February 2024
ROCK ISLAND CONSULTANCY LTD Unaudited accounts Contents
Page
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ROCK ISLAND CONSULTANCY LTD Company Information for the period from 2 February 2023 to 29 February 2024
Director
Sinan Atalay Gulseren
Company Number
14635639 (England and Wales)
Registered Office
C/O IDA&CO, BUILDING 3 CHISWICK PARK 566 CHISWICK HIGH ROAD LONDON W4 5YA ENGLAND
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ROCK ISLAND CONSULTANCY LTD Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Current assets
Debtors
28,047 
Creditors: amounts falling due within one year
(27,785)
Net current assets
262 
Net assets
262 
Capital and reserves
Called up share capital
100 
Profit and loss account
162 
Shareholders' funds
262 
For the period ending 29 February 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 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 August 2024 and were signed on its behalf by
Sinan Atalay Gulseren Director Company Registration No. 14635639
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ROCK ISLAND CONSULTANCY LTD Notes to the Accounts for the period from 2 February 2023 to 29 February 2024
1
Statutory information
ROCK ISLAND CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 14635639. The registered office is C/O IDA&CO, BUILDING 3 CHISWICK PARK, 566 CHISWICK HIGH ROAD, LONDON, W4 5YA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
28,047 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
742 
Proposed dividends
3,000 
Other creditors
(530)
Loans from directors
24,573 
27,785 
6
Average number of employees
During the period the average number of employees was 2.
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