Companies House 2024-01-02 2025-01-31 false NI707388 2025-01-31 NI707388 2024-01-02 2025-01-31 NI707388 uk-bus:Director1 2024-01-02 2025-01-31 NI707388 uk-bus:Director2 2024-01-02 2025-01-31 NI707388 2024-01-02 2025-01-31 NI707388 uk-bus:Micro-entities 2024-01-02 2025-01-31 NI707388 uk-bus:FullAccounts 2024-01-02 2025-01-31 NI707388 uk-bus:AuditExempt-NoAccountantsReport 2024-01-02 2025-01-31 NI707388 uk-core:WithinOneYear 2025-01-31 NI707388 uk-core:AfterOneYear 2025-01-31 NI707388 1 2024-01-02 2025-01-31 NI707388 2 2024-01-02 2025-01-31 iso4217:GBP

Registered Number NI707388

HIGH ROCK MEDIA NORTHERN IRELAND LTD

Micro-entity Accounts

31 January 2025

## HIGH ROCK MEDIA NORTHERN IRELAND LTD Registered Number NI707388

## Micro-entity Balance Sheet as at 31 January 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid |  | -
Fixed Assets |  | -
Current Assets |  | 42,617
Net current assets (liabilities) |  | 42,617
Total assets less current liabilities |  | 42,617
Creditors: amounts falling due after more than one year |  | (46,013)
Total net assets (liabilities) |  | (3,396)
Capital and reserves |  | (3,396)

- For the year ending 31 January 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts 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.

Approved by the Board on 19 November 2025

And signed on their behalf by:
F Maguire, Director

## HIGH ROCK MEDIA NORTHERN IRELAND LTD Registered Number NI707388

## Notes to the Micro-entity Accounts for the period ended 31 January 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 1