Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-302024-12-302024-01-01falsefalseNo description of principal activity22falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13726696 2024-01-01 2024-12-30 13726696 2022-07-01 2023-12-31 13726696 2024-12-30 13726696 2023-12-31 13726696 c:Director1 2024-01-01 2024-12-30 13726696 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-30 13726696 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 13726696 d:Non-currentFinancialInstruments d:AfterOneYear 2024-12-30 13726696 d:Non-currentFinancialInstruments d:AfterOneYear 2023-12-31 13726696 d:ShareCapital 2024-12-30 13726696 d:ShareCapital 2023-12-31 13726696 d:SharePremium 2024-12-30 13726696 d:SharePremium 2023-12-31 13726696 d:RetainedEarningsAccumulatedLosses 2024-12-30 13726696 d:RetainedEarningsAccumulatedLosses 2023-12-31 13726696 c:Micro-entities 2024-01-01 2024-12-30 13726696 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-30 13726696 c:FullAccounts 2024-01-01 2024-12-30 13726696 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-30 13726696 e:PoundSterling 2024-01-01 2024-12-30 iso4217:GBP xbrli:pure

Registered number: 13726696









SOMETHING ABOUT ROCKS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 DECEMBER 2024

 
SOMETHING ABOUT ROCKS LIMITED
REGISTERED NUMBER: 13726696

BALANCE SHEET
AS AT 30 DECEMBER 2024

30 December
31 December
2024
2023
Note
£
£

  

Current assets
  

Debtors
  
49,244
22,584

Cash at bank and in hand
  
96,464
179,053

  
145,708
201,637

Creditors: amounts falling due within one year
  
(76,681)
(130,734)

Net current assets
  
 
 
69,027
 
 
70,903

Total assets less current liabilities
  
69,027
70,903

Creditors: amounts falling due after more than one year
  
(38,162)
-

  

Net assets
  
30,865
70,903


Capital and reserves
  

Called up share capital 
  
107
107

Share premium account
  
29,988
29,988

Profit and loss account
  
770
40,808

  
30,865
70,903


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SOMETHING ABOUT ROCKS LIMITED
REGISTERED NUMBER: 13726696
    
BALANCE SHEET (CONTINUED)
AS AT 30 DECEMBER 2024

Notes


General information

Something about Rocks Limited is a private company, limited by shares, incorporated in England and Wales,
with registration number 13726696. The registered office is 1st Floor 46 Albemarle Street, London, United
Kingdom, W1S 4JL.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

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 September 2025.




................................................
I Thorley
Director

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