Company Registration No. 07160941 (England and Wales)
ROKKA IT CONSULTANCY LTD
Unaudited accounts
for the year ended 29 February 2024
ROKKA IT CONSULTANCY LTD
Unaudited accounts
Contents
ROKKA IT CONSULTANCY LTD
Company Information
for the year ended 29 February 2024
Company Number
07160941 (England and Wales)
Registered Office
29 CLEMENT GARDENS
HAYES
MIDDLESEX
UB3 4AP
UK
ROKKA IT CONSULTANCY LTD
Statement of financial position
as at 29 February 2024
Tangible assets
3,706
4,520
Cash at bank and in hand
-
402
Creditors: amounts falling due within one year
(17,054)
(13,532)
Net current assets
392,237
368,198
Total assets less current liabilities
395,943
372,718
Creditors: amounts falling due after more than one year
(22,492)
(33,140)
Net assets
373,451
339,578
Called up share capital
100
100
Profit and loss account
373,351
339,478
Shareholders' funds
373,451
339,578
For the year ending 29 February 2024 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.
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 10 August 2024 and were signed on its behalf by
SRIJANA ROKKA
Director
Company Registration No. 07160941
ROKKA IT CONSULTANCY LTD
Notes to the Accounts
for the year ended 29 February 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2023
1,933
10,001
2,060
13,994
At 29 February 2024
1,933
10,001
2,060
13,994
At 1 March 2023
633
7,698
1,143
9,474
Charge for the year
234
415
165
814
At 29 February 2024
867
8,113
1,308
10,288
At 29 February 2024
1,066
1,888
752
3,706
At 28 February 2023
1,300
2,303
917
4,520
ROKKA IT CONSULTANCY LTD
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
5,330
-
Taxes and social security
11,724
13,532
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).