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Roka Dental Care Limited

Registered Number
06951049
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

Roka Dental Care Limited
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

Dr R Mayor

Company Secretary

Mrs S D Mayor

Registered Address

Figurit Niddry Lodge
51 Holland Street
Kensington
W8 7JB

Registered Number

06951049 (England and Wales)
Roka Dental Care Limited
Balance Sheet as at
31 March 2024

2024
£

2023
£

Fixed Assets184,705209,991
Current Assets184,789192,329
Prepayments and accrued income-460
Creditors amounts falling due within one year(136,455)(136,251)
Net current assets (liabilities)48,33456,538
Total assets less current liabilities233,039266,529
Creditors amounts falling due after one year(95,323)(143,739)
Accruals and deferred income(171,158)(182,085)
Net assets (liabilities)(33,442)(59,295)
Capital and reserves(33,442)(59,295)
The financial statements were approved and authorised for issue by the Director on 6 August 2024, and are signed on its behalf by:
Dr R Mayor
Director
Registered Company No. 06951049