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Company Registration No. 07914126 (England and Wales)
THE ROCK CENTRAL BIRMINGHAM EDUCATION CENTRE Unaudited accounts for the year ended 31 January 2024
THE ROCK CENTRAL BIRMINGHAM EDUCATION CENTRE Unaudited accounts Contents
Page
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THE ROCK CENTRAL BIRMINGHAM EDUCATION CENTRE Company Information for the year ended 31 January 2024
Directors
Sharon Atkinson Jonathan Jackson Richard Mupanemunda
Company Number
07914126 (England and Wales)
Registered Office
THE ROCK GEORGE STREET WEST, SPRING HILL BIRMINGHAM, B18 7HF
Accountants
J & T LEXINGTON SERVICES LTD 8 HOLME CLOSE RED HILL GRANGE WELLINGBOROUGH NN9 5YF
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THE ROCK CENTRAL BIRMINGHAM EDUCATION CENTRE Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Net current assets
- 
- 
Net assets
- 
- 
Capital and reserves
Capital contribution reserve
70,081 
70,081 
Profit and loss account
(70,081)
(70,081)
Shareholders' funds
- 
- 
For the year ending 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 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 of Directors and authorised for issue on 29 October 2024 and were signed on its behalf by
Sharon Atkinson Director Company Registration No. 07914126
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THE ROCK CENTRAL BIRMINGHAM EDUCATION CENTRE Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
THE ROCK CENTRAL BIRMINGHAM EDUCATION CENTRE is a private company, limited by shares, registered in England and Wales, registration number 07914126. The registered office is THE ROCK GEORGE STREET WEST,, SPRING HILL, BIRMINGHAM,, B18 7HF.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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