Registered number
06076787
ROKiT Group International Limited
Filleted Accounts
28 February 2023
ROKiT Group International Limited
Registered number: 06076787
Balance Sheet
as at 28 February 2023
Notes 2023 2022
£ £
Fixed assets
Intangible assets 3 290,105 -
Investments 4 5 109
290,110 109
Creditors: amounts falling due within one year 5 - (91)
Net current liabilities - (91)
Total assets less current liabilities 290,110 18
Creditors: amounts falling due after more than one year 6 (290,105) -
Net assets 5 18
Capital and reserves
Called up share capital 1 1
Profit and loss account 4 17
Shareholder's funds 5 18
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J L Kendrick
Director
Approved by the board on 21 November 2023
ROKiT Group International Limited
Notes to the Accounts
for the year ended 28 February 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Consolidation
Consolidated financial statements have not been prepared as the company is exempt from preparing group accounts under section 399 of the Companies Act 2006 as the company is subject to the small companies regime. Consequently, these financial statements only present information about ROKiT Group International Limited as an individual company.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company - -
3 Intangible fixed assets £
IPR:
Cost
Additions 290,105
At 28 February 2023 290,105
Amortisation
At 28 February 2023 -
Net book value
At 28 February 2023 290,105
IPR is being written off in equal annual instalments over its estimated economic life of 10 years, commencing the first year after the amount is recognised.
4 Investments
Investments in
subsidiary
undertakings
£
Cost
At 1 March 2022 109
Additions 1
Disposals (105)
At 28 February 2023 5
The company holds 20% or more of the share capital of the following companies:
Capital and Profit (loss)
Company Shares held reserves for the year
Class % £ £
All of the above companies are registered in England and Wales except those marked * which are registered in the Republic of Ireland.
Other investments 2016 2015
£ £
Listed investments - -
Unlisted investments - -
- -
5 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors - 91
6 Creditors: amounts falling due after one year 2023 2022
£ £
Other creditors 290,105 -
7 Other information
ROKiT Group International Limited is a private company limited by shares and incorporated in England. Its registered office is:
ROKiT House
Kingswood Business Park
Holyhead Road
Albrighton
Staffordshire
WV7 3AU
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