Company registration number:
6829461
Rocketship Digital Limited
Unaudited filleted financial statements
28 February 2024
Rocketship Digital Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Rocketship Digital Limited
Directors and other information
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Directors |
Mr Timothy Noble |
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Ms Sarah Henderson |
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Company number |
6829461 |
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Registered office |
63 Bowmans Way |
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Dunstable |
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Bedfordshire |
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LU6 3LF |
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Business address |
11 Porden Road |
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Brixton |
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London |
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SW2 5SA |
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Accountants |
Faux & Company |
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63 Bowmans Way |
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Dunstable |
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Bedfordshire |
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LU6 3LF |
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Rocketship Digital Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Rocketship Digital Limited
Year ended 28 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Rocketship Digital Limited for the year ended 28 February 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Rocketship Digital Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Rocketship Digital Limited and state those matters that we have agreed to state to the board of directors of Rocketship Digital Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rocketship Digital Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Rocketship Digital Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Rocketship Digital Limited. You consider that Rocketship Digital Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Rocketship Digital Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Faux & Company
Chartered Certified Accountants
63 Bowmans Way
Dunstable
Bedfordshire
LU6 3LF
20 November 2024
Rocketship Digital Limited
Statement of financial position
28 February 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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12,058 |
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13,914 |
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_______ |
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_______ |
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Current assets |
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9,198 |
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27,432 |
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Creditors: amounts falling due within one year |
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(
8,727) |
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(
8,009) |
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_______ |
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_______ |
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Net current assets |
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471 |
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19,423 |
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Total assets less current liabilities |
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12,529 |
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33,337 |
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Creditors: amounts falling due after more than one year |
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(
21,401) |
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26,731) |
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Accruals and deferred income |
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(
1,900) |
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(
1,750) |
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_______ |
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Net (liabilities)/assets |
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(
10,772) |
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4,856 |
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_______ |
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Capital and reserves |
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(
10,772) |
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4,856 |
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_______ |
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_______ |
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Notes to the financial statements
Rocketship Digital Limited
Year ended 28 February 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2023:
2
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Timothy Noble |
(
953) |
66 |
(
887) |
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Ms Sarah Henderson |
(
2,894) |
(
469) |
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3,363) |
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_______ |
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(
3,847) |
(
403) |
(
4,250) |
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_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Timothy Noble |
(
14) |
(
939) |
(
953) |
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Ms Sarah Henderson |
(
568) |
(
2,326) |
(
2,894) |
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(
582) |
(
3,265) |
(
3,847) |
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3.
Bounce back loan
On 2nd July 2020 the company obtained a government backed bounce back loan of £35,000 over a six year period.
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
20 November 2024
, and are signed on behalf of the board by:
Mr Timothy Noble
Ms Sarah Henderson
Director
Director
Company registration number:
6829461
The company is a private company limited by shares, registered in England.