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Company Registration No. 13998361 (England and Wales)
99 Rockets Ltd Unaudited accounts for the year ended 31 March 2024
99 Rockets Ltd Unaudited accounts Contents
Page
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99 Rockets Ltd Company Information for the year ended 31 March 2024
Director
Sean Caddell
Company Number
13998361 (England and Wales)
Registered Office
Stag Gates House 63-64 The Avenue Southampton Hampshire SO17 1XS United Kingdom
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99 Rockets Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
556 
- 
Current assets
Debtors
2,577 
7,891 
Cash at bank and in hand
5,676 
13,674 
8,253 
21,565 
Creditors: amounts falling due within one year
(1,155)
(4,582)
Net current assets
7,098 
16,983 
Total assets less current liabilities
7,654 
16,983 
Creditors: amounts falling due after more than one year
- 
(6,662)
Net assets
7,654 
10,321 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,554 
10,221 
Shareholders' funds
7,654 
10,321 
For the year ending 31 March 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 27 December 2024 and were signed on its behalf by
Sean Caddell Director Company Registration No. 13998361
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99 Rockets Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
99 Rockets Ltd is a private company, limited by shares, registered in England and Wales, registration number 13998361. The registered office is Stag Gates House, 63-64 The Avenue, Southampton, Hampshire, SO17 1XS, United Kingdom.
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.
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% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
- 
Additions
667 
At 31 March 2024
667 
Depreciation
Charge for the year
111 
At 31 March 2024
111 
Net book value
At 31 March 2024
556 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,565 
7,891 
Other debtors
12 
- 
2,577 
7,891 
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99 Rockets Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,155 
3,939 
Other creditors
- 
643 
1,155 
4,582 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
6,662 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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