Company Registration No. 10564639 (England and Wales)
Rork Media Limited
Unaudited accounts
for the year ended 31 March 2025
Rork Media Limited
Unaudited accounts
Contents
Rork Media Limited
Company Information
for the year ended 31 March 2025
Directors
ARNOLD, Ross
EVANS, Mark
Company Number
10564639 (England and Wales)
Registered Office
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
England
Rork Media Limited
Statement of financial position
as at 31 March 2025
Intangible assets
28,000
32,000
Tangible assets
29,339
45,390
Cash at bank and in hand
28,328
17,515
Creditors: amounts falling due within one year
(89,194)
(81,128)
Net current assets/(liabilities)
74,114
(2,201)
Total assets less current liabilities
131,453
75,189
Creditors: amounts falling due after more than one year
(95,639)
(73,188)
Called up share capital
2,000
2,000
Profit and loss account
33,814
1
Shareholders' funds
35,814
2,001
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 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 20 December 2025 and were signed on its behalf by
ARNOLD, Ross
Director
Company Registration No. 10564639
Rork Media Limited
Notes to the Accounts
for the year ended 31 March 2025
Rork Media Limited is a private company, limited by shares, registered in England and Wales, registration number 10564639. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
33% RBM
Computer equipment
33% SLM
4
Intangible fixed assets
Goodwill
Rork Media Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
48,537
4,167
27,943
80,647
At 31 March 2025
48,537
4,167
29,735
82,439
At 1 April 2024
12,134
2,920
20,203
35,257
Charge for the year
9,101
411
8,331
17,843
At 31 March 2025
21,235
3,331
28,534
53,100
At 31 March 2025
27,302
836
1,201
29,339
At 31 March 2024
36,403
1,247
7,740
45,390
Amounts falling due within one year
Accrued income and prepayments
17,396
1
Amounts falling due after more than one year
Other debtors
115,815
40,109
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
12,075
23,296
Trade creditors
15,170
47,795
Taxes and social security
50,973
6,031
Loans from directors
2,387
10,843
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).