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ROGUE PIONEER LTD

Registered Number
14968909
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2024

ROGUE PIONEER LTD
Company Information
for the period from 1 July 2024 to 31 December 2024

Directors

SNOOKES, Lee Harvey
TEARLE, John Mark

Registered Address

Unit 6a Sugarbrook Court
Aston Road
Bromsgrove
B60 3EX

Registered Number

14968909 (England and Wales)
ROGUE PIONEER LTD
Balance Sheet as at
31 December 2024

Notes

31 Dec 2024

30 Jun 2024

£

£

£

£

Current assets
Debtors31,889,333277,286
Cash at bank and on hand81,659165,466
1,970,992442,752
Creditors amounts falling due within one year4(474,999)(446,215)
Net current assets (liabilities)1,495,993(3,463)
Total assets less current liabilities1,495,993(3,463)
Net assets1,495,993(3,463)
Capital and reserves
Called up share capital11
Profit and loss account1,495,992(3,464)
Shareholders' funds1,495,993(3,463)
The financial statements were approved and authorised for issue by the Board of Directors on 11 March 2025, and are signed on its behalf by:
SNOOKES, Lee Harvey
Director
Registered Company No. 14968909
ROGUE PIONEER LTD
Notes to the Financial Statements
for the period ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242024
Average number of employees during the year00
3.Debtors: amounts due within one year

2024

2024

££
Amounts owed by group undertakings386,242277,286
Other debtors1,503,091-
Total1,889,333277,286
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
4.Creditors: amounts due within one year

2024

2024

££
Trade creditors / trade payables-27,953
Amounts owed to related parties473,359418,262
Accrued liabilities and deferred income1,640-
Total474,999446,215
Short term creditors are measured at transaction price (which is usually the invoice price).