Registered number
07800230
ROKiT Endorsements Limited
Filleted Accounts
31 December 2023
ROKiT Endorsements Limited
Registered number: 07800230
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 - 1
Current assets
Debtors 4 1,842 409
Cash at bank and in hand - 4,319
1,842 4,728
Creditors: amounts falling due within one year 5 (14,357) (8,994)
Net current liabilities (12,515) (4,266)
Net liabilities (12,515) (4,265)
Capital and reserves
Called up share capital 1 1
Profit and loss account (12,516) (4,266)
Shareholder's funds (12,515) (4,265)
The directors are 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 directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J L Kendrick
Director
Approved by the board on 25 September 2024
ROKiT Endorsements Limited
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 3 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Going concern
The company meets its day to day working capital requirements through the support of its parent company and group. This support is expected to continue for the foreseeable future.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company - -
3 Tangible fixed assets
Plant and machinery
£
Cost
At 1 January 2023 4,085
At 31 December 2023 4,085
Depreciation
At 1 January 2023 4,084
At 31 December 2023 4,085
Net book value
At 31 December 2023 -
At 31 December 2022 1
4 Debtors 2023 2022
£ £
Other debtors 1,842 409
1,842 409
5 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 14,357 8,994
14,357 8,994
6 Controlling party
The company's parent company is ROKiT Group International Limited, a company registered in England and Wales, whose registered address is ROKiT House, Kingswood Business Park, Holyhead Road, Albrighton, Staffordshire, WV7 3AU.
7 Other information
ROKiT Endorsements Limited is a private company limited by shares and incorporated in England. Its registered office is:
ROKiT House
Kingswood Business Park
Holyhead Road
Albrighton
Staffordshire
WV7 3AU
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