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Company Registration No. 10303606 (England and Wales)
Rockman Enterprises Ltd Unaudited accounts for the year ended 31 July 2024
Rockman Enterprises Ltd Annual report and unaudited accounts for the year ended 31 July 2024
CONTENTS
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Rockman Enterprises Ltd Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
638 
851 
Current assets
26,468 
24,866 
Creditors: amounts falling due within one year
6,182 
7,984 
Net current assets
32,650 
32,850 
Total assets less current liabilities
33,288 
33,701 
Creditors: amounts falling due after more than one year
(1,397)
- 
Accruals and deferred income
(346)
(486)
Net assets
31,545 
33,215 
Capital and reserves
31,545 
33,215 
NOTES TO THE ACCOUNTS
1 Statutory information
Rockman Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 10303606. The registered office is 1 HAROLD CLOSE, ROCHFORD, ESSEX, SS4 1JT, ENGLAND. The company is in the process of being wound up.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 April 2025
Dr. M. Imana Director Company Registration No. 10303606
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