Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-01true1falsefalseNo description of principal activity1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07846828 2023-12-01 2024-11-30 07846828 2022-12-01 2023-11-30 07846828 2024-11-30 07846828 2023-11-30 07846828 c:Director1 2023-12-01 2024-11-30 07846828 c:RegisteredOffice 2023-12-01 2024-11-30 07846828 d:CurrentFinancialInstruments 2024-11-30 07846828 d:CurrentFinancialInstruments 2023-11-30 07846828 c:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 07846828 c:FullAccounts 2023-12-01 2024-11-30 07846828 c:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07846828 c:Micro-entities 2023-12-01 2024-11-30 07846828 e:PoundSterling 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Registered number: 07846828










DATA ROCK LIMITED

Unaudited
Financial statements
Information for filing with the registrar
For the year ended 30 November 2024

 
DATA ROCK LIMITED
 

Company Information


Director
S J Lacey 




Registered number
07846828



Registered office
10 Laxton Close
Maltby

Rotherham

S66 8SH





 
DATA ROCK LIMITED
Registered number: 07846828

Balance sheet
As at 30 November 2024

2024
2023
£
£


Fixed assets
5,479
4,607

Current assets
62,364
56,612

Creditors: amounts falling due within one year
(7,658)
(9,978)

Net current assets
 
 
54,706
 
 
46,634

Total assets less current liabilities
60,185
51,241


Net assets
60,185
51,241



Capital and reserves
60,185
51,241


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DATA ROCK LIMITED
Registered number: 07846828

Balance sheet (continued)
As at 30 November 2024

Notes


General information

Data Rock Limited is a private company limited by shares incorporated in England within the United Kingdom.  The address of the registered office is given in the company information page of these financial statements.
 The financial statements are presented in sterling which is the functional currency of the company.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 -1).


Directors' benefits: advances, credits and guarantees

Included in current assets is the directors current account.  The balance outstanding at the yearend was £16,715 (2023 £13,924).  The current account is unsecured, interest free and repayable on demand.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 1 August 2025.




S J Lacey
Director


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