3 false false false false false false false false false false true false false true false true true No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 10145594 2023-05-01 2024-04-30 10145594 2024-04-30 10145594 2023-04-30 10145594 2022-05-01 2023-04-30 10145594 2023-04-30 10145594 2022-04-30 10145594 bus:Director1 2023-05-01 2024-04-30 10145594 core:WithinOneYear 2024-04-30 10145594 core:WithinOneYear 2023-04-30 10145594 core:AfterOneYear 2024-04-30 10145594 core:AfterOneYear 2023-04-30 10145594 bus:Micro-entities 2023-05-01 2024-04-30 10145594 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10145594 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10145594 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10145594 bus:FullAccounts 2023-05-01 2024-04-30
COMPANY REGISTRATION NUMBER: 10145594
BLACKROCKK LTD
Filleted Unaudited Financial Statements
30 April 2024
BLACKROCKK LTD
Statement of Financial Position
30 April 2024
2024
2023
£
£
Fixed assets
100,668
125,719
---------
---------
Current assets
12,582
33,498
Creditors: amounts falling due within one year
29,567
47,579
---------
---------
Net current liabilities
( 16,985)
( 14,081)
--------
---------
Total assets less current liabilities
83,683
111,638
Creditors: amounts falling due after more than one year
19,573
43,097
Accruals and deferred income
2,400
2,448
--------
---------
61,710
66,093
--------
---------
Capital and reserves
61,710
66,093
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Director's advances, credits and guarantees
Directors loan account relates to directors current account.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 January 2025 , and are signed on behalf of the board by:
Mr SANDIP SINGH
Director
Company registration number: 10145594
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 303 WEXHAM ROAD, SLOUGH, SL2 5QY.