7 false false false false false false false false false false true false false false false false true No description of principal activity 2023-06-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 07639410 2023-06-01 2024-05-31 07639410 2024-05-31 07639410 2023-05-31 07639410 2022-06-01 2023-05-31 07639410 2023-05-31 07639410 2022-05-31 07639410 bus:Director1 2023-06-01 2024-05-31 07639410 core:WithinOneYear 2024-05-31 07639410 core:WithinOneYear 2023-05-31 07639410 core:AfterOneYear 2024-05-31 07639410 core:AfterOneYear 2023-05-31 07639410 bus:Micro-entities 2023-06-01 2024-05-31 07639410 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 07639410 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 07639410 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07639410 bus:FullAccounts 2023-06-01 2024-05-31
COMPANY REGISTRATION NUMBER: 07639410
RocketGX Limited
Filleted Unaudited Financial Statements
31 May 2024
RocketGX Limited
Statement of Financial Position
31 May 2024
2024
2023
£
£
£
Fixed assets
9,782
10,399
-------
--------
Current assets
149,772
39,644
Prepayments and accrued income
274
---------
--------
150,046
39,644
Creditors: amounts falling due within one year
76,451
16,765
---------
--------
Net current assets
73,595
22,879
--------
--------
Total assets less current liabilities
83,377
33,278
Creditors: amounts falling due after more than one year
6,174
10,447
Provisions for liabilities
2,599
2,599
Accruals and deferred income
15
--------
--------
74,589
20,232
--------
--------
Capital and reserves
74,589
20,232
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2023: 7 ).
2. Director's advances, credits and guarantees
The director made loans to the company during the year. The loans are interest free and repayable on demand. The balance outstanding at 31st May 2024 was £259 (2023 £442).
For the year ending 31 May 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 10 February 2025 , and are signed on behalf of the board by:
Mr J. Morrall
Director
Company registration number: 07639410
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ashford House, 95 Dixons Green, Dudley, West Midlands, DY2 7DJ.