REGISTERED NUMBER: 11546932 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

Rocketfin Consulting Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

I R Burton

T Griffin

N L Knight

E Skogen

REGISTERED OFFICE:

8-9 New Street

London

EC2M 4TP

REGISTERED NUMBER:

11546932 (England and Wales)

ACCOUNTANTS:

Chase Reeves & Co Limited

Black Barn Gay Dawn Farm

Valley Road

Fawkham

Longfield

Kent

DA3 8LY

FIXED ASSETS

Tangible assets

4

5,611

5,236

Investments

5

10,200

-

15,811

5,236

CURRENT ASSETS

Debtors

6

392,508

281,698

Cash at bank

234,592

193,773

627,100

475,471

CREDITORS

Amounts falling due within one year

7

605,029

564,586

NET CURRENT ASSETS/(LIABILITIES)

22,071

(89,115

)

TOTAL ASSETS LESS CURRENT LIABILITIES

37,882

(83,879

)

CREDITORS

Amounts falling due after more than one year

8

49,205

14,348

NET LIABILITIES

(11,323

)

(98,227

)

CAPITAL AND RESERVES

Called up share capital

3,000

3,000

Retained earnings

(14,323

)

(101,227

)

(11,323

)

(98,227

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 September 2025 and were signed on its behalf by:

N L Knight - Director

1.	STATUTORY INFORMATION

Rocketfin Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2023 - 6 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2024

12,243

Disposals

2,870

At 31 December 2024

15,113

DEPRECIATION

At 1 January 2024

7,007

Charge for year

2,495

At 31 December 2024

9,502

NET BOOK VALUE

At 31 December 2024

5,611

At 31 December 2023

5,236

5.	FIXED ASSET INVESTMENTS

Shares in

group

undertakin

£

COST

Additions

10,200

At 31 December 2024

10,200

NET BOOK VALUE

At 31 December 2024

10,200

6.

DEBTORS

31.12.24

31.12.23

£

£

Amounts falling due within one year:

Trade debtors

258,050

71,931

Other debtors

116,188

49,307

374,238

121,238

Amounts falling due after more than one year:

Amounts owed by associates

18,270

160,460

Aggregate amounts

392,508

281,698

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Bank loans and overdrafts

9,787

416

Trade creditors

257,689

304,564

Other creditors

337,553

259,606

605,029

564,586

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.24

31.12.23

£

£

Amounts owed to associates

45,172

-

Other creditors

4,033

14,348

49,205

14,348