Registered number
13825561
Rok Dev Ltd
Unaudited Filleted Accounts
31 January 2024
Rok Dev Ltd
Registered number: 13825561
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Current assets 96,202 50,800
Creditors: amounts falling due within one year (67,359) (17,631)
Net current assets 28,843 33,169
Total assets less current liabilities 28,843 33,169
Accruals and deferred income - (26,000)
Net assets 28,843 7,169
Capital and reserves 28,843 7,169
Number Number
Average number of employees 1 0
Amounts owed by director: £40,000
The company is a private company limited by shares and incorporated in England. Its registered office is 22 Mill End Hambleden, Henley-On-Thames, RG9 3BE.
The director is 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 director acknowledges his 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T McCarthy
Director
Approved by the board on 26 March 2024
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