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REGISTERED NUMBER: 09294418 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

ROKEBY CONSULTING LIMITED

ROKEBY CONSULTING LIMITED (REGISTERED NUMBER: 09294418)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 November 2024




Page

Balance Sheet 1


ROKEBY CONSULTING LIMITED (REGISTERED NUMBER: 09294418)

BALANCE SHEET
30 November 2024

30.11.24 30.11.23
£    £    £    £   
FIXED ASSETS 76,945 583

CURRENT ASSETS 20,592 74,721

PREPAYMENTS AND ACCRUED INCOME 119 5,588

CREDITORS
Amounts falling due within one year (9,228 ) (37,523 )
NET CURRENT ASSETS 11,483 42,786
TOTAL ASSETS LESS CURRENT
LIABILITIES

88,428

43,369

CREDITORS
Amounts falling due after more than one
year

(63,462

)

-

ACCRUALS AND DEFERRED INCOME (2,045 ) (8,456 )
NET ASSETS 22,921 34,913

CAPITAL AND RESERVES 22,921 34,913

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Rokeby Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09294418

Registered office: Greville House
10 Jury Street
Warwick
Warwickshire
CV34 4EW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ROKEBY CONSULTING LIMITED (REGISTERED NUMBER: 09294418)

BALANCE SHEET - continued
30 November 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 July 2025 and were signed by:





Mr A S Walley - Director