Rocknrolla Media Ltd,Ltd - AccountsLtd - Accounts

Rocknrolla Media Ltd,Ltd - AccountsLtd - Accounts


2022-02-01 SC353488 2023-01-31 SC353488 2022-02-01 2023-01-31 SC353488 2022-01-31 SC353488 2021-02-01 2022-01-31 SC353488 uk-core:WithinOneYear 2022-01-31 SC353488 uk-core:WithinOneYear 2023-01-31 SC353488 uk-core:ShareCapital 2023-01-31 SC353488 uk-core:ShareCapital 2022-01-31 SC353488 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 SC353488 uk-core:RetainedEarningsAccumulatedLosses 2022-01-31 SC353488 uk-bus:Director1 2022-02-01 2023-01-31 SC353488 uk-core:ToolsEquipment 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure SC353488 uk-bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 SC353488 uk-bus:FRS102 2022-02-01 2023-01-31 SC353488 uk-bus:FullAccounts 2022-02-01 2023-01-31 SC353488 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
Rocknrolla Media Ltd
Registered Number:SC353488
For the year ended 31 January 2023
Scotland
Unaudited Financial Statements
2
For the year ended 31 January 2023
Rocknrolla Media Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
SC353488
As at 31 January 2023
Rocknrolla Media Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
644
742
2
644
742
Current assets
34,150
Cash and cash equivalents
31,129
31,129
34,150
Trade and other payables: amounts falling due within one
year
(13,373)
(3,881)
3
20,777
27,248
Net current assets
Total assets less current liabilities
27,892
21,519
27,892
Net assets
21,519
Capital and reserves
Called up share capital
100
100
Retained earnings
27,792
21,419
27,892
21,519
Shareholders' funds
For the year ended 31 January 2023 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 of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Jamie Anderson Director
These financial statements were approved and authorised for issue by the Board on 30 August 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 January 2023
Rocknrolla Media Ltd
Notes to the Financial Statements
Statutory Information
Rocknrolla Media Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number
SC353488.
Registered address:
25/3 Newhaven Main Street
Edinburgh
EH6 4NB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Reducing balance
Computer equipment
2. Property, plant and equipment
Computer
equipment
£
Cost or
valuation
At 01 February 2022
1,848
117
Additions
At 31 January 2023
1,965
Provision for depreciation and impairment
At 01 February 2022
1,106
Charge for year
215
At 31 January 2023
1,321
At 31 January 2023
Net book value
644
At 31 January 2022
742
2 of 3
5
For the year ended 31 January 2023
Rocknrolla Media Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
3,023
4,006
Other creditors
858
9,367
3,881
13,373
4. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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