Sunrock Fitness Pwr Ltd NI704915 true 2023-11-16 2024-11-30 2024-11-30 The principal activity of the company is Fitness Digita Accounts Production Advanced 6.30.9574.0 true Mr Peter Vauls true NI704915 2023-11-16 2024-11-30 NI704915 2024-11-30 NI704915 bus:OrdinaryShareClass1 2024-11-30 NI704915 core:ShareCapital 2024-11-30 NI704915 bus:FRS102 2023-11-16 2024-11-30 NI704915 bus:AuditExempt-NoAccountantsReport 2023-11-16 2024-11-30 NI704915 bus:FullAccounts 2023-11-16 2024-11-30 NI704915 bus:RegisteredOffice 2023-11-16 2024-11-30 NI704915 bus:Director1 2023-11-16 2024-11-30 NI704915 bus:OrdinaryShareClass1 2023-11-16 2024-11-30 NI704915 bus:EntityHasNeverTraded 2023-11-16 2024-11-30 NI704915 bus:PrivateLimitedCompanyLtd 2023-11-16 2024-11-30 NI704915 countries:NorthernIreland 2023-11-16 2024-11-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: NI704915

Sunrock Fitness Pwr Ltd

Annual Report and Unaudited Financial Statements

for the Period from 16 November 2023 to 30 November 2024

 

Sunrock Fitness Pwr Ltd

Profit and Loss Account for the Period from 16 November 2023 to 30 November 2024

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Sunrock Fitness Pwr Ltd

(Registration number: NI704915)
Balance Sheet as at 30 November 2024

Note

2024
£

Current assets

 

Cash at bank and in hand

 

100

Capital and reserves

 

Called up share capital

5

100

Shareholders' funds

 

100

For the financial period ending 30 November 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 11 March 2025
 

.........................................
Mr Peter Vauls
Director

 

Sunrock Fitness Pwr Ltd

Notes to the Unaudited Financial Statements for the Period from 16 November 2023 to 30 November 2024

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
C/o Hamilton Morris Waugh
34 Dufferin Avenue
Bangor
Co Down
BT20 3AA
Northern Ireland

These financial statements were authorised for issue by the director on 11 March 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0.

 

Sunrock Fitness Pwr Ltd

Notes to the Unaudited Financial Statements for the Period from 16 November 2023 to 30 November 2024

4

Cash and cash equivalents

2024
£

Cash on hand

100

5

Share capital

Allotted, called up and fully paid shares

2024

No.

£

Ordinary Shares of £1 each

100

100