ROKT LTD

Company Registration Number:
07225048 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 May 2021

End date: 31 March 2022

ROKT LTD

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

ROKT LTD

Balance sheet

As at 31 March 2022


Notes

11 months to 31 March 2022

2021


£

£
Fixed assets
Tangible assets: 3 283,282 283,282
Investments: 4 20,025 0
Total fixed assets: 303,307 283,282
Current assets
Stocks: 15,267
Cash at bank and in hand: 779,482 587,727
Total current assets: 794,749 587,727
Creditors: amounts falling due within one year:   (391,374) (383,162)
Net current assets (liabilities): 403,375 204,565
Total assets less current liabilities: 706,682 487,847
Creditors: amounts falling due after more than one year:   (237,345) (297,419)
Total net assets (liabilities): 469,337 190,428
Capital and reserves
Called up share capital: 807,469 807,469
Profit and loss account: (338,132) (617,041)
Shareholders funds: 469,337 190,428

The notes form part of these financial statements

ROKT LTD

Balance sheet statements

For the year ending 31 March 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 August 2022
and signed on behalf of the board by:

Name: Maxwell Euan Noble
Status: Director

The notes form part of these financial statements

ROKT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ROKT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

11 months to 31 March 2022 2021
Average number of employees during the period 65 48

ROKT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Tangible Assets

Total
Cost £
At 01 May 2021 283,282
At 31 March 2022 283,282
Net book value
At 31 March 2022 283,282
At 30 April 2021 283,282

ROKT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Fixed investments

Shares in another company