2025-02-01 2026-01-31 12383850 CITYROCK GLOBAL LTD false 12383850 2025-02-01 2026-01-31 12383850 uk-bus:Director1 2025-02-01 2026-01-31 12383850 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 12383850 uk-bus:Micro-entities 2025-02-01 2026-01-31 12383850 uk-bus:FullAccounts 2025-02-01 2026-01-31 12383850 uk-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12383850 2025-02-01 12383850 2026-01-31 12383850 2025-01-31 xbrli:pure iso4217:GBP 12383850 2024-02-01 2025-01-31
Company Registration Number: 12383850 (England and Wales)
12383850
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-01-31
false
CITYROCK GLOBAL LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Obinna Michael Okorie
2025-02-01
CITYROCK GLOBAL LTD
Unaudited Filleted Financial Statement
For the year ended 31 January 2026
CITYROCK GLOBAL LTD
Contents
For the year ended 31 January 2026
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
CITYROCK GLOBAL LTD
Company Information
For the year ended 31 January 2026
Director Obinna Michael Okorie
Company number 12383850
CITYROCK GLOBAL LTD
Statement of Financial Position
For the year ended 31 January 2026
2026-01-31
2026 2025
£ £
Fixed assets 810,798 680,798
Current assets - 6,662
Creditors: Amounts falling due within one year (26,586) (1,000)
Net current assets/(liabilities) (26,586) 5,662
Total assets less current liabilities 784,212 686,460
Creditors: Amounts falling due more than one year (812,501) (706,511)
Net assets/(liabilities) (28,290) (20,051)
Capital and reserves (28,290) (20,051)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is .

(2) Average number of employees
During the year, the average number of employees including director was 1 (2025:1).
For the year ending 31/01/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 January 2026 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 17 May 2026 and signed on behalf of the board by: 2026-05-17
.............................
Obinna Michael Okorie (Director)
Company registration number. 12383850