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Company Registration No. 13294278 (England and Wales)
ROCK SOLID ACCOUNTING UK LIMITED Unaudited accounts for the year ended 31 March 2025
ROCK SOLID ACCOUNTING UK LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ROCK SOLID ACCOUNTING UK LIMITED Company Information for the year ended 31 March 2025
Director
Abby Joanne Anderson
Company Number
13294278 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET FIRST FLOOR LONDON W1W 7LT ENGLAND
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ROCK SOLID ACCOUNTING UK LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,506 
2,406 
Current assets
Debtors
5
5,315 
3,244 
Cash at bank and in hand
541 
3,011 
5,856 
6,255 
Creditors: amounts falling due within one year
6
(9,359)
(8,659)
Net current liabilities
(3,503)
(2,404)
Net assets
3 
2 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1 
- 
Shareholders' funds
3 
2 
For the year ending 31 March 2025 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 her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 September 2025 and were signed on its behalf by
Abby Joanne Anderson Director Company Registration No. 13294278
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ROCK SOLID ACCOUNTING UK LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ROCK SOLID ACCOUNTING UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13294278. The registered office is 85 GREAT PORTLAND STREET, FIRST FLOOR, LONDON, W1W 7LT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
813 
2,050 
2,863 
Additions
- 
1,931 
1,931 
At 31 March 2025
813 
3,981 
4,794 
Depreciation
At 1 April 2024
423 
34 
457 
Charge for the year
163 
668 
831 
At 31 March 2025
586 
702 
1,288 
Net book value
At 31 March 2025
227 
3,279 
3,506 
At 31 March 2024
390 
2,016 
2,406 
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ROCK SOLID ACCOUNTING UK LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,926 
3,244 
Accrued income and prepayments
389 
- 
5,315 
3,244 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
1,305 
- 
VAT
3,152 
- 
Trade creditors
1,334 
806 
Taxes and social security
2,972 
2,916 
Other creditors
- 
841 
Loans from directors
596 
2,450 
Deferred income
- 
1,646 
9,359 
8,659 
Intercompany loan from Accura Bookkeeping
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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