Company Registration No. 14442884 (England and Wales)
James Rooke Creative Limited
Unaudited accounts
for the year ended 31 October 2024
James Rooke Creative Limited
Annual report and unaudited accounts
for the year ended 31 October 2024
James Rooke Creative Limited
Company Information
for the year ended 31 October 2024
Company Number
14442884 (England and Wales)
Registered Office
11 The Chase
London
SW16 3AE
England
James Rooke Creative Limited
Statement of Financial Position
as at 31 October 2024
Current assets
81,544
16,542
Creditors: amounts falling due within one year
(26,192)
(2,074)
Net current assets
55,352
14,468
Total assets less current liabilities
56,962
16,615
Creditors: amounts falling due after more than one year
(3,289)
(6,761)
Accruals and deferred income
(1,616)
(864)
Capital and reserves
52,057
8,990
James Rooke Creative Limited is a private company, limited by shares, registered in England and Wales, registration number 14442884. The registered office is 11 The Chase, London, SW16 3AE, England.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 October 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 22 May 2025
James Rooke
Director
Company Registration No. 14442884