Company Registration No. 11706888 (England and Wales)
OUR ROCK LIMITED
Unaudited accounts
for the year ended 31 December 2024
OUR ROCK LIMITED
Annual report and financial statement
for the year ended 31 December 2024
OUR ROCK LIMITED
Company Information
for the year ended 31 December 2024
Director
Emmanuel Olumayowa Ajayi
Company Number
11706888 (England and Wales)
Registered Office
UNIT 2
8 KELLNER ROAD
LONDON
SE28 0AX
ENGLAND
Accountants
PAJ Accountants
10 - 14 Tiller Road
Docklands
London
London
E14 8PX
OUR ROCK LIMITED
Statement of Financial Position
as at 31 December 2024
Fixed assets
53,375
44,354
Current assets
125,656
431,340
Creditors: amounts falling due within one year
(22,443)
(26,907)
Net current assets
103,213
404,433
Total assets less current liabilities
156,588
448,787
Creditors: amounts falling due after more than one year
(15,601)
(313,362)
Accruals and deferred income
(1,954)
(2,000)
Net assets
139,033
133,425
Capital and reserves
139,033
133,425
OUR ROCK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11706888. The registered office is UNIT 2, 8 KELLNER ROAD, LONDON, SE28 0AX, ENGLAND.
2 Average number of employees
During the year the average number of employees was 46 (2023: 58).
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 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 15 May 2025
Emmanuel Olumayowa Ajayi
Director
Company Registration No. 11706888