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Company Registration No. NI065364 (Northern Ireland)
Rockport Consulting Limited Unaudited accounts for the year ended 30 June 2024
Rockport Consulting Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4,524 
1,522 
Cash at bank and in hand
16,057 
33,960 
20,581 
35,482 
Creditors: amounts falling due within one year
(14,340)
(20,408)
Net current assets
6,241 
15,074 
Total assets less current liabilities
6,241 
15,074 
Creditors: amounts falling due after more than one year
(10,740)
(20,734)
Net liabilities
(4,499)
(5,660)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,599)
(5,760)
Shareholders' funds
(4,499)
(5,660)
For the year ending 30 June 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 her 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 7 January 2025 and were signed on its behalf by
Christine Naylor Director Company Registration No. NI065364
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Rockport Consulting Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Rockport Consulting Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI065364. The registered office is Unit 2 Channel Wharf, 21 Old Channel Road , Belfast , Antrim , BT3 9DE.
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.
Turnover
Turnover comprises the invoice value of consultancy services supplied by the company, exclusive of trade discounts and value added tax. Revenue from a contract to provide consultancy services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when: the amount of revenue can be measured reliably; it is probable that the Company will receive the consideration due under the contract; the stage of completion of the contract can be measured reliably; and the costs incurred and the costs to complete the contract can be measured reliably.
Going concern
The director believes that the company Rockport Consulting Limited has adequate resources available to enable it to continue to meet its ongoing obligations as and when they fall due for at least a period of 12 months from the date of approval of the financial statements. Accordingly, the company continues to adopt the going concern basis in preparation of its financial statements.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,524 
465 
Other debtors
- 
1,057 
4,524 
1,522 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9,994 
9,995 
VAT
673 
- 
Other creditors
364 
141 
Loans from directors
1,809 
8,772 
Accruals
1,500 
1,500 
14,340 
20,408 
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Rockport Consulting Limited Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,740 
20,734 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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