Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-311No description of principal activity2023-04-01false1falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08432041 2023-04-01 2024-03-31 08432041 2022-04-01 2023-03-31 08432041 2024-03-31 08432041 2023-03-31 08432041 c:Director1 2023-04-01 2024-03-31 08432041 d:CurrentFinancialInstruments 2024-03-31 08432041 d:CurrentFinancialInstruments 2023-03-31 08432041 d:Non-currentFinancialInstruments 2024-03-31 08432041 d:Non-currentFinancialInstruments 2023-03-31 08432041 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08432041 c:FullAccounts 2023-04-01 2024-03-31 08432041 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08432041 c:Micro-entities 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 08432041









NI ROK LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
NI ROK LIMITED
REGISTERED NUMBER: 08432041

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Fixed assets
5,657
7,449

Current assets
754
2,486

Creditors: amounts falling due within one year
(10,793)
(1,959)

Net current (liabilities)/assets
 
 
(10,039)
 
 
527

Total assets less current liabilities
(4,382)
7,976

Creditors: amounts falling due after more than one year
-
(10,479)


Net liabilities
(4,382)
(2,503)



Capital and reserves
(4,382)
(2,503)


Notes

General information

NI Rok Limited is a private company limited by share capital, incorporated in England and Wales, registration number 08432041. The address of the registered office is 26 Eversley Crescent, London N21 2EW. 




Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).




The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 13 September 2024.

Saner Sirri
Director
Page 1

 
NI ROK LIMITED
REGISTERED NUMBER: 08432041
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024


 
Page 2