MARKET ROCKET LIMITED

Company Registration Number:
12542388 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

MARKET ROCKET LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Balance sheet
Notes

MARKET ROCKET LIMITED

Balance sheet

As at 30 September 2023


Notes

2023

6 months to 30 September 2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 18,000 0
Tangible assets: 4 12,098 20,104
Investments:   0 0
Total fixed assets: 30,098 20,104
Current assets
Stocks: 400,642 0
Debtors:   569,158 255,787
Cash at bank and in hand: 3,498 17,816
Total current assets: 973,298 273,603
Creditors: amounts falling due within one year:   (755,823) (168,130)
Net current assets (liabilities): 217,475 105,473
Total assets less current liabilities: 247,573 125,577
Creditors: amounts falling due after more than one year:   (129,693) 0
Total net assets (liabilities): 117,880 125,577
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 117,780 125,477
Shareholders funds: 117,880 125,577

The notes form part of these financial statements

MARKET ROCKET LIMITED

Balance sheet statements

For the year ending 30 September 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 September 2024
and signed on behalf of the board by:

Name: Stephen Argent
Status: Director

The notes form part of these financial statements

MARKET ROCKET LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MARKET ROCKET LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

2. Employees

2023 6 months to 30 September 2022
Average number of employees during the period 10 3

MARKET ROCKET LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Intangible Assets

Total
Cost £
At 01 October 2022 0
Additions 20,000
Disposals 0
Revaluations 0
Transfers 0
At 30 September 2023 20,000
Amortisation
At 01 October 2022 0
Charge for year 2,000
At 30 September 2023 2,000
Net book value
At 30 September 2023 18,000
At 30 September 2022 0

MARKET ROCKET LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Tangible Assets

Total
Cost £
At 01 October 2022 32,024
Additions 1,964
Disposals 0
Revaluations 0
Transfers 0
At 30 September 2023 33,988
Depreciation
At 01 October 2022 11,920
Charge for year 9,970
At 30 September 2023 21,890
Net book value
At 30 September 2023 12,098
At 30 September 2022 20,104