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REGISTERED NUMBER: 07195326 (England and Wales)















ROCKET MULTIMEDIA GROUP LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






ROCKET MULTIMEDIA GROUP LTD (REGISTERED NUMBER: 07195326)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ROCKET MULTIMEDIA GROUP LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Mr S R D Burge
Mrs I M Burge





REGISTERED OFFICE: 424 Margate Road
Westwood
Ramsgate
Kent
CT12 6SJ





REGISTERED NUMBER: 07195326 (England and Wales)





ACCOUNTANTS: Spurling Cannon
Chartered Certified Accountants
424 Margate Road
Westwood
Ramsgate
Kent
CT12 6SJ

ROCKET MULTIMEDIA GROUP LTD (REGISTERED NUMBER: 07195326)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 387 316

CURRENT ASSETS
Debtors 5 8,020 19,494
Cash at bank 58,436 49,872
66,456 69,366
CREDITORS
Amounts falling due within one year 6 (11,168 ) (13,500 )
NET CURRENT ASSETS 55,288 55,866
TOTAL ASSETS LESS CURRENT
LIABILITIES

55,675

56,182

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 55,673 56,180
SHAREHOLDERS' FUNDS 55,675 56,182

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ROCKET MULTIMEDIA GROUP LTD (REGISTERED NUMBER: 07195326)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 October 2024 and were signed on its behalf by:





Mr S R D Burge - Director


ROCKET MULTIMEDIA GROUP LTD (REGISTERED NUMBER: 07195326)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Rocket Multimedia Group Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixture & Computer
Fittings equipment Totals
£    £    £   
COST
At 1 April 2023 - 10,462 10,462
Additions 261 - 261
At 31 March 2024 261 10,462 10,723
DEPRECIATION
At 1 April 2023 - 10,146 10,146
Charge for year 86 104 190
At 31 March 2024 86 10,250 10,336
NET BOOK VALUE
At 31 March 2024 175 212 387
At 31 March 2023 - 316 316

ROCKET MULTIMEDIA GROUP LTD (REGISTERED NUMBER: 07195326)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 720 2,994
Sundry debtors 7,300 16,500
8,020 19,494

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 232 1,157
Trade creditors - 1,760
Corporation Tax 2,914 3,329
VAT 6,515 5,786
Directors' current accounts 442 97
Accrued expenses 1,065 1,371
11,168 13,500

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mr S R D Burge.