BrightAccountsProduction v1.0.0 v1.0.0 2023-06-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts Video production activities 28 January 2025 3 3 NI653069 2024-05-31 NI653069 2023-05-31 NI653069 2022-05-31 NI653069 2023-06-01 2024-05-31 NI653069 2022-06-01 2023-05-31 NI653069 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 NI653069 uk-curr:PoundSterling 2023-06-01 2024-05-31 NI653069 uk-bus:AbridgedAccounts 2023-06-01 2024-05-31 NI653069 uk-core:CapitalReserve 2024-05-31 NI653069 uk-core:CapitalReserve 2023-05-31 NI653069 2023-06-01 2024-05-31 NI653069 uk-bus:Director1 2023-06-01 2024-05-31 NI653069 uk-bus:Director2 2023-06-01 2024-05-31 NI653069 uk-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 NI653069 uk-bus:Micro-entities 2023-06-01 2024-05-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI653069
 
 
Armchair and Rocket Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 May 2024
Armchair and Rocket Ltd
Company Registration Number: NI653069
STATEMENT OF FINANCIAL POSITION
as at 31 May 2024

    2024   2023
  £   £
 
Fixed Assets 9,150   5,897
  ─────────   ─────────
Current assets 159,103   138,042
Creditors: amounts falling due within one year (69,769)   (76,458)
  ─────────   ─────────
Net Current Assets 89,334   61,584
  ─────────   ─────────
Total Assets less Current Liabilities 98,484   67,481
Accruals and deferred income (32,645)   (2,700)
  ─────────   ─────────
Net Assets 65,839   64,781
  ═════════   ═════════
 
Capital and Reserves 65,839   64,781
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Armchair and Rocket Ltd is a company limited by shares incorporated in Northern Ireland. The registered office of the company is 680 Saintfield Road, Belfast. The principal activity is Video production activities The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including directors, during the financial year was
 
  2024 2023
  Number Number
 
Directors 3 3
  ═════════ ═════════
     
For the financial year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Board on 28 January 2025 and signed on its behalf by:
 
 
   
________________________________ ________________________________
Mr. Stephen Pierce Mr. Michael O'Neill
Director Director