Acorah Software Products - Accounts Production15.0.600falsetrue31 January 20231 February 2022falsetrueNo description of principal activity1 February 202331 January 202431 January 202410574499Mr Shaun CrawleyMr Dylan Lindsayiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure105744992023-01-31105744992024-01-31105744992023-02-012024-01-3110574499frs-bus:PrivateLimitedCompanyLtd2023-02-012024-01-3110574499frs-bus:FilletedAccounts2023-02-012024-01-3110574499frs-bus:Micro-entities2023-02-012024-01-3110574499frs-bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3110574499frs-bus:Director22023-02-012024-01-3110574499frs-bus:Director32023-02-012024-01-31105744992022-01-31105744992023-01-31105744992022-02-012023-01-31
Registered number: 10574499
ROK Group (Exeter) Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
PA Brown & Co Ltd
ROK Group (Exeter) Limited
Balance Sheet
As At 31 January 2024
Balance Sheet
Registered number: 10574499
2024
2023
£
£
Current assets
1
1
NET CURRENT ASSETS
1
1
TOTAL ASSETS LESS CURRENT LIABILITIES
1
1
NET ASSETS
1
1
CAPITAL AND RESERVES
1
1
Notes
1.General Information
ROK Group (Exeter) Limited is a private company, limited by shares, incorporated in , registered number 10574499. The registered office is 26a Old Elvet, Durham, DH1 3HN.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
11
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.