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Company Registration No. 12575471 (England and Wales)
Rocket Tech X Limited Unaudited accounts for the year ended 30 April 2024
Rocket Tech X Limited Unaudited accounts Contents
Page
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Rocket Tech X Limited Company Information for the year ended 30 April 2024
Director
Benjamin Jackson
Company Number
12575471 (England and Wales)
Registered Office
203 West Street Fareham PO16 0EN England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Rocket Tech X Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
1,393 
1,741 
Tangible assets
492 
656 
1,885 
2,397 
Current assets
Debtors
17,590 
18,852 
Cash at bank and in hand
1,112 
1,575 
18,702 
20,427 
Creditors: amounts falling due within one year
(33,887)
(37,867)
Net current liabilities
(15,185)
(17,440)
Net liabilities
(13,300)
(15,043)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(13,301)
(15,044)
Shareholders' funds
(13,300)
(15,043)
For the year ending 30 April 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 1 October 2024 and were signed on its behalf by
Benjamin Jackson Director Company Registration No. 12575471
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Rocket Tech X Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Rocket Tech X Limited is a private company, limited by shares, registered in England and Wales, registration number 12575471. The registered office is 203 West Street, Fareham, PO16 0EN, 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 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Computer equipment
25% on reducing balance
4
Intangible fixed assets
Other 
£ 
Cost
At 1 May 2023
3,400 
At 30 April 2024
3,400 
Amortisation
At 1 May 2023
1,659 
Charge for the year
348 
At 30 April 2024
2,007 
Net book value
At 30 April 2024
1,393 
At 30 April 2023
1,741 
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Rocket Tech X Limited Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
1,167 
At 30 April 2024
1,167 
Depreciation
At 1 May 2023
511 
Charge for the year
164 
At 30 April 2024
675 
Net book value
At 30 April 2024
492 
At 30 April 2023
656 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
17,590 
18,852 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
33,000 
33,000 
Taxes and social security
27 
3,900 
Accruals
860 
967 
33,887 
37,867 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Benjamin Jackson
Director's Loan Account
18,852 
(15,312)
(14,050)
17,590 
18,852 
(15,312)
(14,050)
17,590 
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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