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Company Registration No. 11468095 (England and Wales)
ROCKHOPPER DIGITAL LTD Unaudited accounts for the period from 1 August 2023 to 31 December 2024
ROCKHOPPER DIGITAL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ROCKHOPPER DIGITAL LTD Company Information for the period from 1 August 2023 to 31 December 2024
Directors
Mr Thomas Giffings Ms Tina Paterson
Company Number
11468095 (England and Wales)
Registered Office
6 Westover Avenue Warton Carnforth LA5 9QP England
Accountants
Schiavi Pole Brett Ltd 15A Walm Lane London NW2 5SJ
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ROCKHOPPER DIGITAL LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
765 
2,308 
Current assets
Debtors
5
4,611 
1,488 
Cash at bank and in hand
374 
122,706 
4,985 
124,194 
Creditors: amounts falling due within one year
6
(56,615)
(47,849)
Net current (liabilities)/assets
(51,630)
76,345 
Total assets less current liabilities
(50,865)
78,653 
Creditors: amounts falling due after more than one year
7
(1,684)
(8,311)
Net (liabilities)/assets
(52,549)
70,342 
Capital and reserves
Called up share capital
8
2 
2 
Profit and loss account
(52,551)
70,340 
Shareholders' funds
(52,549)
70,342 
For the period ending 31 December 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 25 September 2025 and were signed on its behalf by
Mr Thomas Giffings Director Company Registration No. 11468095
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ROCKHOPPER DIGITAL LTD Notes to the Accounts for the period from 1 August 2023 to 31 December 2024
1
Statutory information
ROCKHOPPER DIGITAL LTD is a private company, limited by shares, registered in England and Wales, registration number 11468095. The registered office is 6 Westover Avenue, Warton, Carnforth, LA5 9QP, 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 period, 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:
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Straight Line
Going concern
The financial statements have been prepared on a going concern basis due to continued support of its directors and shareholders.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
2,134 
4,034 
6,168 
Disposals
- 
(4,034)
(4,034)
At 31 December 2024
2,134 
- 
2,134 
Depreciation
At 1 August 2023
658 
3,202 
3,860 
Charge for the period
711 
832 
1,543 
On disposals
- 
(4,034)
(4,034)
At 31 December 2024
1,369 
- 
1,369 
Net book value
At 31 December 2024
765 
- 
765 
At 31 July 2023
1,476 
832 
2,308 
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ROCKHOPPER DIGITAL LTD Notes to the Accounts for the period from 1 August 2023 to 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,488 
Other debtors
4,611 
- 
4,611 
1,488 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,322 
7,689 
VAT
304 
- 
Taxes and social security
47,753 
39,720 
Other creditors
1,236 
- 
Loans from directors
- 
440 
56,615 
47,849 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,684 
8,311 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the period the average number of employees was 2 (2023: 2).
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