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Registered Number: 12540361
England and Wales

 

 

 


Unaudited Financial Statements

for the period ended 31 December 2022

for

ROKIT HEALTH LIMITED

  2022   2022
    £ £   £ £
Fixed assets   58,825      691 
Current assets 136,066      224,091   
Prepayments and accrued income 2,230      715   
Creditors: amount falling due within one year (74,088)     (127,900)  
Net current assets   64,208      96,906 
Total assets less current liabilities   123,033      97,597 
Creditors: amount falling due after more than one year   (650,400)     (373,050)
Net liabilities   (527,367)     (275,453)
 

         
Capital and reserves   (527,367)     (275,453)
 
NOTES TO THE ACCOUNTS

General Information
Rokit Health Limited is a private company, limited by shares, registered in England and Wales, registration number 12540361, registration address Welkin House, Milton Hill, Steventon, Oxfordshire, OX13 6AB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The Directors have a reasonable expectation that the Company has access to sufficient resources to continue in operational existence for a period of at least 12 months from the signing of the financial statements.


The company will remain reliant on the shareholders' support and non-withdrawal of loans to meet its operational expenditure commitments.



2.

Average number of employees

Average number of employees during the period was 2 (2022 : 2).


For the period ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 18 September 2023 and were signed on its behalf by:


--------------------------------
Scott Markham
Director
1