20 August 2024 false No description of principal activity Taxfiler 2024.6 SC819939 business:PrivateLimitedCompanyLtd 2024-08-20 2025-08-31 SC819939 2024-08-19 SC819939 2024-08-20 2025-08-31 SC819939 business:AuditExempt-NoAccountantsReport 2024-08-20 2025-08-31 SC819939 business:FilletedAccounts 2024-08-20 2025-08-31 SC819939 2025-08-31 SC819939 business:Director1 2024-08-20 2025-08-31 SC819939 business:Director2 2024-08-20 2025-08-31 SC819939 business:RegisteredOffice 2024-08-20 2025-08-31 SC819939 core:WithinOneYear 2025-08-31 SC819939 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 SC819939 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 SC819939 core:PreviouslyStatedAmount 2025-08-31 SC819939 business:SmallEntities 2024-08-20 2025-08-31 SC819939 countries:Scotland 2024-08-20 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC819939 (Scotland)
Rocketfuel Software Limited Unaudited accounts for the period from 20 August 2024 to 31 August 2025
Rocketfuel Software Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rocketfuel Software Limited Company Information for the period from 20 August 2024 to 31 August 2025
Directors
Frans Bol Tajana Palic Bol
Company Number
SC819939 (Scotland)
Registered Office
40 Blackchapel Close Edinburgh Midlothian EH15 3SJ Scotland
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Rocketfuel Software Limited Statement of financial position as at 31 August 2025
2025
Notes
£
Current assets
Cash at bank and in hand
17,578
Creditors: amounts falling due within one year
4
(10,128)
Net current assets
7,450
Net assets
7,450
Capital and reserves
Called up share capital
1
Profit and loss account
7,449
Shareholders' funds
7,450
For the period ending 31 August 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 15 May 2026 and were signed on its behalf by
Frans Bol Director Company Registration No. SC819939
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Rocketfuel Software Limited Notes to the Accounts for the period from 20 August 2024 to 31 August 2025
1
Statutory information
Rocketfuel Software Limited is a private company, limited by shares, registered in Scotland, registration number SC819939. The registered office is 40 Blackchapel Close, Edinburgh, Midlothian, EH15 3SJ, Scotland.
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 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.
4
Creditors: amounts falling due within one year
2025
£
Taxes and social security
8,784
Loans from directors
624
Accruals
720
10,128
5
Average number of employees
During the period the average number of employees was 2.
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