1 March 2022 false No description of principal activity Taxfiler 2023.10.2 07160941business:PrivateLimitedCompanyLtd2022-03-012023-02-28 071609412022-02-28 071609412022-03-012023-02-28 07160941business:AuditExemptWithAccountantsReport2022-03-012023-02-28 07160941business:AbridgedAccounts2022-03-012023-02-28 071609412023-02-28 07160941business:Director12022-03-012023-02-28 07160941business:RegisteredOffice2022-03-012023-02-28 071609412022-02-28 07160941core:WithinOneYear2023-02-28 07160941core:WithinOneYear2022-02-28 07160941core:AfterOneYear2023-02-28 07160941core:AfterOneYear2022-02-28 07160941core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 07160941core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 07160941core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 07160941core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 07160941core:PreviouslyStatedAmount2023-02-28 07160941core:PreviouslyStatedAmount2022-02-28 07160941business:SmallEntities2022-03-012023-02-28 07160941countries:EnglandWales2022-03-012023-02-28 07160941core:FurnitureFittings2022-03-012023-02-28 07160941core:ComputerEquipment2022-03-012023-02-28 07160941business:OrdinaryShareClass12022-03-012023-02-28 07160941business:OrdinaryShareClass12021-03-012022-02-28 071609412021-03-012022-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 07160941 (England and Wales)
ROKKA IT CONSULTANCY LTD Unaudited accounts for the year ended 28 February 2023
ROKKA IT CONSULTANCY LTD Unaudited accounts Contents
Page
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ROKKA IT CONSULTANCY LTD Company Information for the year ended 28 February 2023
Director
SRIJANA ROKKA
Company Number
07160941 (England and Wales)
Registered Office
29 CLEMENT GARDENS HAYES MIDDLESEX UB3 4AP UK
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ROKKA IT CONSULTANCY LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,171 
5,171 
Current assets
Debtors
288,860 
341,538 
Creditors: amounts falling due within one year
- 
(9,777)
Net current assets
288,860 
331,761 
Total assets less current liabilities
294,031 
336,932 
Creditors: amounts falling due after more than one year
- 
(42,901)
Net assets
294,031 
294,031 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
293,931 
293,931 
Shareholders' funds
294,031 
294,031 
For the year ending 28 February 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 her 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 the year in accordance with Section 444(2A).
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 29 November 2023 and were signed on its behalf by
SRIJANA ROKKA Director Company Registration No. 07160941
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ROKKA IT CONSULTANCY LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
ROKKA IT CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 07160941. The registered office is 29 CLEMENT GARDENS, HAYES, MIDDLESEX, UB3 4AP, UK.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
REDUCING BALANCE METHOD
Computer equipment
REDUCING BALANCE METHOD
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 March 2022
13,994 
At 28 February 2023
13,994 
Depreciation
At 1 March 2022
8,823 
At 28 February 2023
8,823 
Net book value
At 28 February 2023
5,171 
At 28 February 2022
5,171 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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ROKKA IT CONSULTANCY LTD Notes to the Accounts for the year ended 28 February 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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