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Company Registration No. 11447703 (England and Wales)
ROCKSOFT IT LTD Unaudited accounts for the year ended 31 May 2024
ROCKSOFT IT LTD Unaudited accounts Contents
Page
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ROCKSOFT IT LTD Company Information for the year ended 31 May 2024
Director
Mehmet Kaya
Company Number
11447703 (England and Wales)
Registered Office
PENDEEN STROUD FARM ROAD HOLYPORT MAIDENHEAD BERKSHIRE SL6 2LH ENGLAND
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ROCKSOFT IT LTD Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
843 
Current assets
Cash at bank and in hand
75,742 
Creditors: amounts falling due within one year
(22,576)
Net current assets
53,166 
Net assets
54,009 
Capital and reserves
Called up share capital
100 
Profit and loss account
53,909 
Shareholders' funds
54,009 
For the year ending 31 May 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 12 September 2024 and were signed on its behalf by
Mehmet Kaya Director Company Registration No. 11447703
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ROCKSOFT IT LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
ROCKSOFT IT LTD is a private company, limited by shares, registered in England and Wales, registration number 11447703. The registered office is PENDEEN STROUD FARM ROAD, HOLYPORT, MAIDENHEAD, BERKSHIRE, SL6 2LH, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2023
2,565 
At 31 May 2024
2,565 
Depreciation
At 1 June 2023
1,435 
Charge for the year
287 
At 31 May 2024
1,722 
Net book value
At 31 May 2024
843 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
981 
Proposed dividends
3,000 
Loans from directors
18,595 
22,576 
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ROCKSOFT IT LTD Notes to the Accounts for the year ended 31 May 2024
6
Average number of employees
During the year the average number of employees was 1.
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