Company Accounts and Tax Online 11731154 Board of Directors 1.1.24 31.12.24 31.12.24 No description of principal activity true 11731154 uk-bus:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure 11731154 2023-01-01 2023-12-31 11731154 2024-12-31 11731154 2024-01-01 2024-12-31 11731154 2023-12-31 11731154 countries:EnglandWales 2024-01-01 2024-12-31 11731154 curr:PoundSterling 2024-01-01 2024-12-31 11731154 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11731154 uk-bus:Micro-entities 2024-01-01 2024-12-31 11731154 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11731154 uk-bus:FullAccounts 2024-01-01 2024-12-31 11731154 uk-bus:RegisteredOffice 2024-01-01 2024-12-31 11731154 uk-bus:Director1 2024-01-01 2024-12-31 11731154 uk-bus:Director1 2024-01-01 11731154 uk-bus:Director1 2024-12-31 11731154 core:AfterOneYear 2024-12-31 11731154 core:AfterOneYear 2023-12-31 11731154 core:WithinOneYear 2024-12-31 11731154 core:WithinOneYear 2023-12-31 11731154 core:WithinOneYear 2024-01-01 2024-12-31 11731154 core:AfterOneYear 2024-12-31 11731154 core:AfterOneYear 2023-12-31 11731154 core:AfterOneYear 2024-01-01 2024-12-31 11731154 core:ShareCapital 2024-12-31 11731154 core:ShareCapital 2023-12-31 11731154 core:RevaluationReserve 2024-12-31 11731154 core:RevaluationReserve 2023-12-31 11731154 core:RetainedEarningsAccumulatedLosses 2024-12-31 11731154 core:RetainedEarningsAccumulatedLosses 2023-12-31 11731154 1 2024-01-01 2024-12-31

# ROCK NESS STUDIOS LTD

## Company Registration Number:
11731154 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2024

## (Dormant)

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# ROCK NESS STUDIOS LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# ROCK NESS STUDIOS LTD

## Company Information

for the Period Ended 31 December 2024

Registered office: |  | 6 Woodmancote Road Worthing West Sussex England BN14 7HT
Company Registration Number: |  | 11731154 (England and Wales)

# ROCK NESS STUDIOS LTD

## Profit and Loss Account

for the Period Ended 31 December 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# ROCK NESS STUDIOS LTD

## Balance sheet

As at 31 December 2024

| 2024 £ | 2023 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 11,332 | 12,332
Current assets: | 0 | 0
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 9,608 ) | ( 9,858 )
Net current assets (liabilities): | ( 9,608 ) | ( 9,858 )
Total assets less current liabilities: | 1,724 | 2,474
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 1,724 | 2,474
Capital and reserves: | 1,724 | 2,474

# ROCK NESS STUDIOS LTD

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 31 December 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 20 June 2025
And Signed On Behalf Of The Board By:

Name: James Taylor
Status: Director

The notes form part of these financial statements

# ROCK NESS STUDIOS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Employee Information

  Average number of employees: 0

# ROCK NESS STUDIOS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Off balance sheet disclosure

  No