Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 12342467 Mr Gurjit Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12342467 2023-12-31 12342467 2024-12-31 12342467 2024-01-01 2024-12-31 12342467 frs-core:CurrentFinancialInstruments 2024-12-31 12342467 frs-core:Non-currentFinancialInstruments 2024-12-31 12342467 frs-core:MotorVehicles 2024-12-31 12342467 frs-core:MotorVehicles 2024-01-01 2024-12-31 12342467 frs-core:MotorVehicles 2023-12-31 12342467 frs-core:ShareCapital 2024-12-31 12342467 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 12342467 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12342467 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12342467 frs-bus:SmallEntities 2024-01-01 2024-12-31 12342467 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12342467 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 12342467 frs-bus:Director1 2024-01-01 2024-12-31 12342467 frs-countries:EnglandWales 2024-01-01 2024-12-31 12342467 2022-12-31 12342467 2023-12-31 12342467 2023-01-01 2023-12-31 12342467 frs-core:CurrentFinancialInstruments 2023-12-31 12342467 frs-core:Non-currentFinancialInstruments 2023-12-31 12342467 frs-core:ShareCapital 2023-12-31 12342467 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 12342467
Rocket Transport Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12342467
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,554 3,406
2,554 3,406
CURRENT ASSETS
Investments 5 15,853 15,853
15,853 15,853
Creditors: Amounts Falling Due Within One Year 6 (900 ) (720 )
NET CURRENT ASSETS (LIABILITIES) 14,953 15,133
TOTAL ASSETS LESS CURRENT LIABILITIES 17,507 18,539
Creditors: Amounts Falling Due After More Than One Year 7 (23,276 ) (23,276 )
NET LIABILITIES (5,769 ) (4,737 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (5,770 ) (4,738 )
SHAREHOLDERS' FUNDS (5,769) (4,737)
Page 1
Page 2
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Gurjit Singh
Director
29/03/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Rocket Transport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12342467 . The registered office is 26 Lister Street, Nuneaton, west midlands, CV11 4NX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 January 2024 13,597
As at 31 December 2024 13,597
Depreciation
As at 1 January 2024 10,191
Provided during the period 852
As at 31 December 2024 11,043
Net Book Value
As at 31 December 2024 2,554
As at 1 January 2024 3,406
5. Current Asset Investments
2024 2023
£ £
Unlisted investments 15,853 15,853
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accountancy Charges 900 720
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bounce Back Loan 23,276 23,276
Page 3
Page 4
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4