ROUGH_INFORMATION_LTD - Accounts


Company Registration No. 13009758 (England and Wales)
ROUGH INFORMATION LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2021
PAGES FOR FILING WITH REGISTRAR
ROUGH INFORMATION LTD
COMPANY INFORMATION
Director
Miss A Corbett
(Appointed 11 November 2020)
Company number
13009758
Registered office
Flat D
9 Manor Park
London
SE13 5QZ
Accountants
Theataccounts Limited
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
ROUGH INFORMATION LTD
CONTENTS
Page
Accountants' report
1
Balance sheet
2
Notes to the financial statements
3 - 4
ROUGH INFORMATION LTD
ENTERTAINMENT ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ROUGH INFORMATION LTD FOR THE YEAR ENDED 30 NOVEMBER 2021
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Rough Information Ltd for the year ended 30 November 2021 which comprise, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.

It is your duty to ensure that Rough Information Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Rough Information Ltd. You consider that Rough Information Ltd is exempt from the statutory audit requirement for the year.

Theataccounts Limited
28 January 2022
Entertainment Accountants
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
ROUGH INFORMATION LTD
BALANCE SHEET
AS AT 30 NOVEMBER 2021
30 November 2021
- 2 -
2021
Notes
£
£
Fixed assets
Tangible assets
3
168
Current assets
Debtors
4
1,262
Cash at bank and in hand
7,884
9,146
Creditors: amounts falling due within one year
5
(10,523)
Net current liabilities
(1,377)
Total assets less current liabilities
(1,209)
Capital and reserves
Called up share capital
6
1
Profit and loss reserves
(1,210)
Total equity
(1,209)

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and signed by the director and authorised for issue on 28 January 2022
Miss A  Corbett
Director
Company Registration No. 13009758
ROUGH INFORMATION LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2021
- 3 -
1
Accounting policies
Company information

Rough Information Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Flat D, 9 Manor Park, London, SE13 5QZ.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Revenue from contracts for the provision of services is recognised by reference to the stage of completion and where the amount of revenue can be measured reliably.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Computers
33% on cost
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was 1.

ROUGH INFORMATION LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2021
- 4 -
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 11 November 2020
-
0
Additions
251
At 30 November 2021
251
Depreciation and impairment
At 11 November 2020
-
0
Depreciation charged in the year
83
At 30 November 2021
83
Carrying amount
At 30 November 2021
168
4
Debtors
2021
Amounts falling due within one year:
£
Trade debtors
1,262
5
Creditors: amounts falling due within one year
2021
£
Other creditors
10,523
6
Called up share capital
2021
£
Ordinary share capital
Issued and fully paid
1 Ordinary of £1 each
1

1 Ordinary share of £1 was allotted and paid for cash at par during the year.

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