IRIS Accounts Production v24.3.2.46 04407234 director 1.5.23 30.4.24 30.4.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh044072342023-04-30044072342024-04-30044072342023-05-012024-04-30044072342022-04-30044072342022-05-012023-04-30044072342023-04-3004407234ns15:EnglandWales2023-05-012024-04-3004407234ns14:PoundSterling2023-05-012024-04-3004407234ns10:Director12023-05-012024-04-3004407234ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3004407234ns10:SmallEntities2023-05-012024-04-3004407234ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3004407234ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3004407234ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3004407234ns10:FullAccounts2023-05-012024-04-3004407234ns10:CompanySecretary12023-05-012024-04-3004407234ns10:RegisteredOffice2023-05-012024-04-3004407234ns5:CurrentFinancialInstruments2024-04-3004407234ns5:CurrentFinancialInstruments2023-04-3004407234ns5:ShareCapital2024-04-3004407234ns5:ShareCapital2023-04-3004407234ns5:RetainedEarningsAccumulatedLosses2024-04-3004407234ns5:RetainedEarningsAccumulatedLosses2023-04-3004407234ns5:PlantMachinery2023-05-012024-04-3004407234ns5:LandBuildingsns5:ShortLeaseholdAssets2023-04-3004407234ns5:ComputerEquipment2023-04-3004407234ns5:LandBuildingsns5:ShortLeaseholdAssets2023-05-012024-04-3004407234ns5:ComputerEquipment2023-05-012024-04-3004407234ns5:LandBuildingsns5:ShortLeaseholdAssets2024-04-3004407234ns5:ComputerEquipment2024-04-3004407234ns5:LandBuildingsns5:ShortLeaseholdAssets2023-04-3004407234ns5:ComputerEquipment2023-04-3004407234ns5:WithinOneYearns5:CurrentFinancialInstruments2024-04-3004407234ns5:WithinOneYearns5:CurrentFinancialInstruments2023-04-3004407234ns5:DeferredTaxation2023-04-3004407234ns5:DeferredTaxation2023-05-012024-04-3004407234ns5:DeferredTaxation2024-04-30
REGISTERED NUMBER: 04407234 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

ROCKET SCIENCE CREATIVE SERVICES LIMITED

ROCKET SCIENCE CREATIVE SERVICES LIMITED (REGISTERED NUMBER: 04407234)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ROCKET SCIENCE CREATIVE SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: M Fleming





SECRETARY: M Fleming





REGISTERED OFFICE: South Stour Offices
South Stour Road
Mersham
Ashford
Kent
TN25 7HS





BUSINESS ADDRESS: 57 Kenerne Drive
Barnet
Hertfordshire
EN5 2NW





REGISTERED NUMBER: 04407234 (England and Wales)





ACCOUNTANTS: Cassidys Chartered Accountants
South Stour Offices
South Stour Road
Mersham
Ashford
Kent
TN25 7HS

ROCKET SCIENCE CREATIVE SERVICES LIMITED (REGISTERED NUMBER: 04407234)

BALANCE SHEET
30 APRIL 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 17,053 17,107

CURRENT ASSETS
Debtors 5 1,326 5,771
Cash at bank 12,715 4,741
14,041 10,512
CREDITORS
Amounts falling due within one year 6 8,351 16,239
NET CURRENT ASSETS/(LIABILITIES) 5,690 (5,727 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,743

11,380

PROVISIONS FOR LIABILITIES 7 30 41
NET ASSETS 22,713 11,339

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 22,711 11,337
SHAREHOLDERS' FUNDS 22,713 11,339

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

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 director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 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.

ROCKET SCIENCE CREATIVE SERVICES LIMITED (REGISTERED NUMBER: 04407234)

BALANCE SHEET - continued
30 APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 January 2025 and were signed by:





M Fleming - Director


ROCKET SCIENCE CREATIVE SERVICES LIMITED (REGISTERED NUMBER: 04407234)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024


1. STATUTORY INFORMATION

Rocket Science Creative Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Investments
Investments held as fixed assets are shown at cost less provisions for their impairment.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Short Computer
leasehold equipment Totals
£    £    £   
COST
At 1 May 2023
and 30 April 2024 16,893 9,030 25,923
DEPRECIATION
At 1 May 2023 - 8,816 8,816
Charge for year - 54 54
At 30 April 2024 - 8,870 8,870
NET BOOK VALUE
At 30 April 2024 16,893 160 17,053
At 30 April 2023 16,893 214 17,107

ROCKET SCIENCE CREATIVE SERVICES LIMITED (REGISTERED NUMBER: 04407234)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors - 4,431
Other debtors 1,326 1,340
1,326 5,771

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Taxation and social security 2,678 1,508
Other creditors 5,673 14,731
8,351 16,239

7. PROVISIONS FOR LIABILITIES
30.4.24 30.4.23
£    £   
Deferred tax 30 41

Deferred
tax
£   
Balance at 1 May 2023 41
Provided during year (11 )
Balance at 30 April 2024 30

8. RELATED PARTY DISCLOSURES

Mr M Fleming - Director and Shareholder

At the balance sheet date Rocket Science Creative Services Ltd owed Mr Fleming £3,690 (2023 - £13,981).

9. ULTIMATE CONTROLLING PARTY

The controlling party is M Fleming.