ROCK GLOBAL INVESTMENT NETWORK LTD

ROCK GLOBAL INVESTMENT NETWORK LTD

ROCK GLOBAL INVESTMENT NETWORK LTD - Company Information

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1 February 2022 false No description of principal activity Taxfiler 2023.10 10545469business:PrivateLimitedCompanyLtd2022-02-012023-01-31 105454692022-01-31 105454692022-02-012023-01-31 10545469business:AuditExemptWithAccountantsReport2022-02-012023-01-31 10545469business:FilletedAccounts2022-02-012023-01-31 105454692023-01-31 10545469business:Director12022-02-012023-01-31 10545469business:RegisteredOffice2022-02-012023-01-31 105454692022-01-31 10545469core:WithinOneYear2023-01-31 10545469core:WithinOneYear2022-01-31 10545469core:AfterOneYear2023-01-31 10545469core:AfterOneYear2022-01-31 10545469core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 10545469core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 10545469core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 10545469core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 10545469core:PreviouslyStatedAmount2023-01-31 10545469core:PreviouslyStatedAmount2022-01-31 10545469business:SmallEntities2022-02-012023-01-31 10545469countries:EnglandWales2022-02-012023-01-31 10545469core:ComputerEquipment2022-02-012023-01-31 10545469core:ComputerEquipment2022-01-31 10545469core:ComputerEquipment2023-01-31 105454692021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 10545469 (England and Wales)
ROCK GLOBAL INVESTMENT NETWORK LTD Unaudited accounts for the year ended 31 January 2023
ROCK GLOBAL INVESTMENT NETWORK LTD Unaudited accounts Contents
Page
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ROCK GLOBAL INVESTMENT NETWORK LTD Company Information for the year ended 31 January 2023
Director
OMALE SAMSON AGADA
Company Number
10545469 (England and Wales)
Registered Office
101 BROOMGROVE GARDENS EDGWARE HA8 5RJ ENGLAND
Accountants
Maisanda & Co Sobus Hub 196 Freston Road Kensington London W10 6TT
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ROCK GLOBAL INVESTMENT NETWORK LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
983 
1,750 
Creditors: amounts falling due within one year
5
(30,749)
(22,282)
Net current liabilities
(29,766)
(20,532)
Total assets less current liabilities
(29,766)
(20,532)
Creditors: amounts falling due after more than one year
6
(26,883)
(28,500)
Net liabilities
(56,649)
(49,032)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(56,659)
(49,042)
Shareholders' funds
(56,649)
(49,032)
For the year ending 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 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 30 October 2023 and were signed on its behalf by
OMALE SAMSON AGADA Director Company Registration No. 10545469
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ROCK GLOBAL INVESTMENT NETWORK LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
ROCK GLOBAL INVESTMENT NETWORK LTD is a private company, limited by shares, registered in England and Wales, registration number 10545469. The registered office is 101 BROOMGROVE GARDENS, EDGWARE, HA8 5RJ, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2022
8,000 
At 31 January 2023
8,000 
Depreciation
At 1 February 2022
8,000 
At 31 January 2023
8,000 
Net book value
At 31 January 2023
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
409 
1,500 
Other creditors
10,000 
10,000 
Loans from directors
20,340 
10,782 
30,749 
22,282 
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ROCK GLOBAL INVESTMENT NETWORK LTD Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
26,883 
28,500 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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