Acorah Software Products - Accounts Production 15.0.600 true true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 08634449 Mr H S Sohal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08634449 2023-07-31 08634449 2024-07-31 08634449 2023-08-01 2024-07-31 08634449 frs-core:CurrentFinancialInstruments 2024-07-31 08634449 frs-core:PlantMachinery 2024-07-31 08634449 frs-core:PlantMachinery 2023-08-01 2024-07-31 08634449 frs-core:PlantMachinery 2023-07-31 08634449 frs-core:ShareCapital 2024-07-31 08634449 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 08634449 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08634449 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 08634449 frs-bus:SmallEntities 2023-08-01 2024-07-31 08634449 frs-bus:EntityNoLongerTradingButTradedInPast 2023-08-01 2024-07-31 08634449 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08634449 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 08634449 frs-bus:Director1 2023-08-01 2024-07-31 08634449 frs-countries:EnglandWales 2023-08-01 2024-07-31 08634449 2022-07-31 08634449 2023-07-31 08634449 2022-08-01 2023-07-31 08634449 frs-core:CurrentFinancialInstruments 2023-07-31 08634449 frs-core:ShareCapital 2023-07-31 08634449 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 08634449
Rokharv Led Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 08634449
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 195
- 195
CURRENT ASSETS
Stocks 5 - 5,672
- 5,672
Creditors: Amounts Falling Due Within One Year 6 (6,765 ) (6,651 )
NET CURRENT ASSETS (LIABILITIES) (6,765 ) (979 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,765 ) (784 )
NET LIABILITIES (6,765 ) (784 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (6,865 ) (884 )
SHAREHOLDERS' FUNDS (6,765) (784)
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr H S Sohal
Director
25 September 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Rokharv Led Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08634449 . The registered office is 31 Rockford Road, Great Barr, Birmingham, B42 1JY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery Not provided
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 August 2023 944
Disposals (944 )
Depreciation
As at 1 August 2023 749
Disposals (749 )
As at 31 July 2024 -
Net Book Value
As at 31 July 2024 -
As at 1 August 2023 195
5. Stocks
2024 2023
£ £
Stock - 5,672
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 114 80
Director's loan account 6,651 6,571
6,765 6,651
Page 2
Page 3
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3