1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09033566 2023-06-01 2024-05-31 09033566 2024-05-31 09033566 2023-05-31 09033566 2022-06-01 2023-05-31 09033566 2023-05-31 09033566 2022-05-31 09033566 bus:Director1 2023-06-01 2024-05-31 09033566 core:WithinOneYear 2024-05-31 09033566 core:WithinOneYear 2023-05-31 09033566 bus:Micro-entities 2023-06-01 2024-05-31 09033566 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 09033566 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 09033566 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09033566 bus:FullAccounts 2023-06-01 2024-05-31
COMPANY REGISTRATION NUMBER: 09033566
Rockspark Limited
Filleted Unaudited Financial Statements
31 May 2024
Rockspark Limited
Statement of Financial Position
31 May 2024
2024
2023
£
£
Fixed assets
897,711
814,101
---------
---------
Current assets
199
4
Creditors: amounts falling due within one year
903,396
817,436
---------
---------
Net current liabilities
903,197
817,432
---------
---------
Total assets less current liabilities
( 5,486)
( 3,331)
Accruals and deferred income
1,200
1,680
-------
-------
(6,686)
(5,011)
-------
-------
Capital and reserves
( 6,686)
( 5,011)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: Nil).
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 June 2025 , and are signed on behalf of the board by:
Mr A Singh
Director
Company registration number: 09033566
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 46 Syon Lane, Isleworth, England, TW7 5NQ, United Kingdom.