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Registered Number: 13505855
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 31 July 2024

for

THE ROCKWORKS ACADEMY LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 5,592 
Current assets 18,174  19,576 
Creditors: amount falling due within one year (1,723) (3,698)
Net current assets/(liabilities) 16,451  15,878 
Total assets less current liabilities 16,451  21,470 
Accrued liabilities (600)
Net assets/(liabilities) 16,451  20,870 
 
Capital and reserves 16,451  20,870 
 
  1. For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Tanya Jane Jones
Director

Date approved: 25 March 2025
1
Statutory Information
THE ROCKWORKS ACADEMY LIMITED is a private limited company, limited by guarantee, domiciled in England and Wales, registration number 13505855, registered office The Drawing Board, 17 Lord Street, Wrexham, LL11 1LS, Wales.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 3 (2023: 3).
2