2023-05-01 11627620 2024-04-30 11627620 2023-05-01 2024-04-30 11627620 2023-04-30 11627620 2022-05-01 2023-04-30 11627620 uk-core:WithinOneYear 2023-04-30 11627620 uk-core:WithinOneYear 2024-04-30 11627620 uk-core:AfterOneYear 2023-04-30 11627620 uk-core:AfterOneYear 2024-04-30 11627620 uk-core:ShareCapital 2024-04-30 11627620 uk-core:ShareCapital 2023-04-30 11627620 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 11627620 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 11627620 uk-bus:Director1 2023-05-01 2024-04-30 11627620 uk-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-05-01 2024-04-30 11627620 uk-core:CopyrightsPatentsTrademarksServiceOperatingRights 2024-04-30 iso4217:GBP xbrli:pure 11627620 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11627620 uk-bus:FRS102 2023-05-01 2024-04-30 11627620 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 11627620 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
Content Rocket Limited
Registered Number:11627620
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
Content Rocket Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3
Registered Number :
11627620
As at 30 April 2024
Content Rocket Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Intangible assets
81,596
-
2
Property, plant and equipment
741
1,668
3
82,337
1,668
Current assets
Trade and other receivables
11,848
76,340
4
103,996
Cash and cash equivalents
235,724
312,064
115,844
Trade and other payables: amounts falling due within one
year
(92,051)
(134,486)
5
23,793
177,578
Net current assets
Total assets less current liabilities
259,915
25,461
Trade and other payables: amounts falling due after more
than one year
-
(50,000)
6
(218)
(201)
Provisions for liabilities
209,697
Net assets
25,260
Capital and reserves
Called up share capital
2
2
Retained earnings
209,695
25,258
209,697
25,260
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Anthony Francis Lambert Director
These financial statements were approved and authorised for issue by the Board on 04 January 2025 and were signed by:
1 of 5
4
Registered Number :
11627620
For the year ended 30 April 2024
Content Rocket Limited
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 5
5
For the year ended 30 April 2024
Content Rocket Limited
Notes to the Financial Statements
Statutory Information
Content Rocket Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11627620.
Registered address:
Summit House
Horsecroft Road
Harlow
Essex
CM19 5BN
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2. Intangible fixed assets
Other
Intangible
Assets
Cost or valuation
£
Additions
84,996
At 30 April 2024
84,996
Amortisation
3,400
Charge for year
At 30 April 2024
3,400
Net book value
At 30 April 2024
81,596
3 of 5
6
For the year ended 30 April 2024
Content Rocket Limited
Notes to the Financial Statements Continued
3. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 May 2023
3,727
41
Additions
At 30 April 2024
3,768
Provision for depreciation and impairment
At 01 May 2023
2,059
Charge for year
968
At 30 April 2024
3,027
At 30 April 2024
Net book value
741
At 30 April 2023
1,668
4. Trade and other receivables
2023
2024
£
£
Trade debtors
43,877
3,742
Other debtors
32,463
8,106
11,848
76,340
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
61,194
18,076
Taxation and social security
33,531
4,195
Other creditors
39,761
69,780
134,486
92,051
6. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
50,000
-
7. Average number of persons employed
During the year the average number of employees was 4 (2023 : 2)
4 of 5
7
For the year ended 30 April 2024
Content Rocket Limited
Notes to the Financial Statements Continued
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