Rocketx Ltd - Period Ending 2021-08-31

Rocketx Ltd - Period Ending 2021-08-31


Rocketx Ltd 10905364 true 2020-09-01 2021-08-31 2021-08-31 The principal activity of the company is Advertising agency Digita Accounts Production Advanced 6.30.9574.0 true Mr David Nathianel Merry Mr Timothy Paul Kirby Mr Mason Reece Soiza 10905364 2020-09-01 2021-08-31 10905364 2021-08-31 10905364 bus:OrdinaryShareClass1 2021-08-31 10905364 core:ShareCapital 2021-08-31 10905364 core:CurrentFinancialInstruments 2021-08-31 10905364 bus:FRS102 2020-09-01 2021-08-31 10905364 bus:AuditExempt-NoAccountantsReport 2020-09-01 2021-08-31 10905364 bus:FullAccounts 2020-09-01 2021-08-31 10905364 bus:RegisteredOffice 2020-09-01 2021-08-31 10905364 bus:Director1 2020-09-01 2021-08-31 10905364 bus:Director2 2020-09-01 2021-08-31 10905364 bus:Director3 2020-09-01 2021-08-31 10905364 bus:OrdinaryShareClass1 2020-09-01 2021-08-31 10905364 bus:EntityHasNeverTraded 2020-09-01 2021-08-31 10905364 bus:PrivateLimitedCompanyLtd 2020-09-01 2021-08-31 10905364 countries:England 2020-09-01 2021-08-31 10905364 2020-08-31 10905364 bus:OrdinaryShareClass1 2020-08-31 10905364 core:ShareCapital 2020-08-31 10905364 core:CurrentFinancialInstruments 2020-08-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 10905364

Rocketx Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2021

 

Rocketx Ltd

Profit and Loss Account for the Year Ended 31 August 2021

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Rocketx Ltd

(Registration number: 10905364)
Balance Sheet as at 31 August 2021

Note

2021
£

2020
£

Current assets

 

Debtors

3

100

100

Capital and reserves

 

Called up share capital

4

100

100

Shareholders' funds

 

100

100

For the financial year ending 31 August 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 19 July 2022 and signed on its behalf by:
 

.........................................
Mr David Nathianel Merry
Director

 

Rocketx Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2021

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Office 403
34- 37 Liverpool Street
London
EC2M 7PP
England

These financial statements were authorised for issue by the Board on 19 July 2022.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Debtors

Current

2021
£

2020
£

Other debtors

100

100

 

Rocketx Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2021

4

Share capital

Allotted, called up and fully paid shares

 

2021

2020

 

No.

£

No.

£

Ordinary shares of £1 each

100

100

100

100