Company Registration No. 14168529 (England and Wales)
Rockvale Consulting Limited
Unaudited accounts
for the year ended 31 March 2025
Rockvale Consulting Limited
Unaudited accounts
Contents
Rockvale Consulting Limited
Company Information
for the year ended 31 March 2025
Directors
David Pierpoint
Joanne Pierpoint
Secretary
Joanne Pierpoint
Company Number
14168529 (England and Wales)
Registered Office
33 West Street
Dormansland
Lingfield
RH7 6QP
Accountants
Robert Glover Associates Limited
124 City Road
London
EC1V 2NX
Rockvale Consulting Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
95,735
56,980
Creditors: amounts falling due within one year
(18,114)
(20,745)
Net current assets
77,621
56,031
Called up share capital
1
1
Profit and loss account
77,620
56,030
Shareholders' funds
77,621
56,031
For the year ending 31 March 2025 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 directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 May 2025 and were signed on its behalf by
David Pierpoint
Director
Company Registration No. 14168529
Rockvale Consulting Limited
Notes to the Accounts
for the year ended 31 March 2025
Rockvale Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 14168529. The registered office is 33 West Street, Dormansland, Lingfield, RH7 6QP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover 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.
Amounts falling due within one year
Accrued income and prepayments
-
19,796
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
12,958
15,980
Loans from directors
24
2,270
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).