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
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
ROCK ISLAND CONSULTANCY LTD
Statement of financial position
as at 29 February 2024
Creditors: amounts falling due within one year
(27,785)
Called up share capital
100
Profit and loss account
162
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
ROCK ISLAND CONSULTANCY LTD
Notes to the Accounts
for the period from 2 February 2023 to 29 February 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
Taxes and social security
742
Loans from directors
24,573
6
Average number of employees
During the period the average number of employees was 2.