Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 10491209 Mr Artur Kaminski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10491209 2022-11-30 10491209 2023-11-30 10491209 2022-12-01 2023-11-30 10491209 frs-core:CurrentFinancialInstruments 2023-11-30 10491209 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10491209 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 10491209 frs-bus:Micro-entities 2022-12-01 2023-11-30 10491209 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10491209 frs-bus:Director1 2022-12-01 2023-11-30 10491209 frs-bus:Director1 2022-11-30 10491209 frs-bus:Director1 2023-11-30
Registered number: 10491209
Rokart Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
KNBC Accounting Ltd
Balance Sheet
Registered number: 10491209
2023
£
Current assets 21,339
Creditors: Amounts Falling Due Within One Year (21,239 )
NET CURRENT ASSETS 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES 100

Notes

1. General Information
Rokart Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10491209 . The registered office is 1 Overton Place, West Bromwich, B71 1RL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Artur Kaminski 9,957 - - - 15,499
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Artur Kaminski
Director
27/08/2024