Company Registration No. 9951453 (England and Wales)
IdleRock Consulting Limited
Unaudited accounts
for the period from 1 February 2021 to 30 June 2022
IdleRock Consulting Limited
Unaudited accounts
Contents
IdleRock Consulting Limited
Company Information
for the period from 1 February 2021 to 30 June 2022
Company Number
9951453 (England and Wales)
Registered Office
Knowles
Street Lane
Ardingly
West Sussex
RH17 6UJ
Accountants
Hampshire Accountancy Services
College Court
15 Bowen Lane
Petersfield
Hampshire
GU31 4DR
IdleRock Consulting Limited
Statement of financial position
as at 30 June 2022
Cash at bank and in hand
818,388
762,465
Creditors: amounts falling due within one year
(30,153)
(23,910)
Net current assets
788,235
744,430
Net assets
799,430
755,625
Called up share capital
1
1
Profit and loss account
799,429
755,624
Shareholders' funds
799,430
755,625
For the period ending 30 June 2022 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 director acknowledges his 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 and authorised for issue on 24 August 2022 and were signed on its behalf by
Sean Rocks
Director
Company Registration No. 9951453
IdleRock Consulting Limited
Notes to the Accounts
for the period from 1 February 2021 to 30 June 2022
IdleRock Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 9951453. The registered office is Knowles, Street Lane, Ardingly, West Sussex, RH17 6UJ. The company is in the process of being wound up.
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 period, 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.
4
Investments
Other investments
Valuation at 1 February 2021
11,195
Valuation at 30 June 2022
11,195
5
Debtors: amounts falling due within one year
2022
2021
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
11,502
11,608
Loans from directors
15,077
12,302
7
Transactions with related parties
As at 30 June 2022, the company owed the director a balance of £15,077 (2020: £12,302)
8
Average number of employees
During the period the average number of employees was 1 (2021: 1).
