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Company Registration No. 10221968 (England and Wales)
Rock Advisory Limited Unaudited accounts for the year ended 30 June 2024
Rock Advisory Limited Unaudited accounts Contents
Page
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Rock Advisory Limited Company Information for the year ended 30 June 2024
Directors
Jonathan Rourke Amelia Lucy Hay
Company Number
10221968 (England and Wales)
Registered Office
13 CARRWOOD ROAD WILMSLOW CHESHIRE SK9 5DJ UNITED KINGDOM
Accountants
Rock Advisory Limited 13 Carrwood Road Wilmslow SK9 5DJ
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Rock Advisory Limited for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Rock Advisory Limited for the year ended 30 June 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Rock Advisory Limited Chartered Accountants 13 Carrwood Road Wilmslow SK9 5DJ 25 February 2025
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Rock Advisory Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,708 
8,709 
Current assets
Cash at bank and in hand
312,121 
218,555 
Creditors: amounts falling due within one year
(190,259)
(161,918)
Net current assets
121,862 
56,637 
Net assets
131,570 
65,346 
Capital and reserves
Called up share capital
500 
500 
Profit and loss account
131,070 
64,846 
Shareholders' funds
131,570 
65,346 
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 directors acknowledge their 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 of Directors and authorised for issue on 25 February 2025 and were signed on its behalf by
Jonathan Rourke Director Company Registration No. 10221968
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Rock Advisory Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Rock Advisory Limited is a private company, limited by shares, registered in England and Wales, registration number 10221968. The registered office is 13 CARRWOOD ROAD, WILMSLOW, CHESHIRE, SK9 5DJ, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
3 Years Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
1,427 
8,052 
557 
10,036 
Additions
- 
249 
750 
999 
At 30 June 2024
1,427 
8,301 
1,307 
11,035 
Depreciation
At 1 July 2023
- 
1,327 
- 
1,327 
At 30 June 2024
- 
1,327 
- 
1,327 
Net book value
At 30 June 2024
1,427 
6,974 
1,307 
9,708 
At 30 June 2023
1,427 
6,725 
557 
8,709 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
14,870 
15,994 
Taxes and social security
41,544 
30,616 
Loans from directors
133,845 
115,308 
190,259 
161,918 
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Rock Advisory Limited Notes to the Accounts for the year ended 30 June 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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