Rockart Limited Filleted Accounts Cover
Rockart Limited
Company No. 03198251
Unaudited Accounts
31 January 2024
Rockart Limited Balance Sheet Registrar
at
31 January 2024
Company No.
03198251
2024
2023
£
£
Fixed assets
512684
Current assets
12,13210,145
Creditors: Amounts falling due within one year
(24,400)
(32,214)
Net current liabilities
(12,268)
(22,069)
Total assets less current liabilities
(11,756)
(21,385)
Accruals and deferred income
(150)
(149)
(11,906)
(21,534)
Capital and reserves
(11,906)
(21,534)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Rockart Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
03198251
Its registered office is:
66b Smith Street
Warwick
CV34 4HU
For the year ended 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 19 September 2024 and signed on its behalf by:
H.J. Hardwick - Director
Rockart Limited0319825131 January 202401 February 2023false19 September 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was the provision of design, payroll and bookkeeping services. 031982512023-02-012024-01-31031982512024-01-31031982512023-01-3103198251core:WithinOneYear2024-01-3103198251core:WithinOneYear2023-01-31031982512022-02-012023-01-3103198251countries:UnitedKingdom2023-02-012024-01-3103198251bus:RegisteredOffice2023-02-012024-01-31031982512023-02-0103198251bus:Micro-entities2023-02-012024-01-3103198251bus:FullAccounts2023-02-012024-01-3103198251bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3103198251bus:Director12023-02-012024-01-3103198251bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure