Registered number: 07985323

Rocket User Experience Consulting Limited
Unaudited Financial Statements
for the period ended 30 June 2024

Statement of Financial Position

as at 30 June 2024

  2024
2023
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  -  
 
  3,043  
Current assets  
308,828    
 
234,818    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 63,985 )  
 
( 42,708 )  
Net current assets (liabilities)  
  244,843  
 
  192,110  
Total assets less current liabilities  
  244,843  
 
  195,153  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  ( 3,009 )
 
  -  
Net assets  
  241,834  
 
  195,153  
   
Capital and reserves  
  241,834  
 
  195,153  

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Footnotes to the Statement of Financial Position

Anirban Basumallik Sudipta Basumallik

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 2.

3. Directors’ benefits: advances, credit and guarantees

Anirban Basumallik

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £114,636 made to Anirban Basumallik, a director of the company, on 01/04/2023.

During the accounting period the maximum amount payable by Anirban Basumallik was £114,933

The following conditions are attached to the amount payable by Anirban Basumallik:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/04/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 30/06/2024
£ £ £ £ £ £ £
( 57,598 ) ( 113,233 )
( 113,233 )
56,195
56,195  
0 0 0 ( 114,636 )

Sudipta Basumallik

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £122,879 made to Sudipta Basumallik, a director of the company, on 01/04/2023.

During the accounting period the maximum amount payable by Sudipta Basumallik was £123,797

The following conditions are attached to the amount payable by Sudipta Basumallik:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/04/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 30/06/2024
£ £ £ £ £ £ £
( 59,487 ) ( 103,500 )
( 103,500 )
40,108
40,108  
0 0 0 ( 122,879 )

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

5. Going Concern

The company ceased to trade during the period and the accounts have been prepared on a break-up basis.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the period ending 30/06/2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 07985323

c) The company is a private company and is limited by shares

d) The company's registered office address is 71-75 Shelton Street Covent Garden, London, WC2H 9JQ, United Kingdom

e) Company ceased to trade on 30/06/2024



Approved by the board of directors and signed on behalf of the board,

Rocket User Experience Consulting Limited
Director Anirban Basumallik
Date of approval: 17/11/2024
The company was trading for the entire period 2023-04-01 2024-06-30 2024-06-30 Other professional, scientific and technical activities not elsewhere classified 2024-11-17 2024-11-17