ROK IT SOLUTIONS LIMITED

Company Registration Number:
12466580 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

ROK IT SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

ROK IT SOLUTIONS LIMITED

Company Information

for the Period Ended 29 February 2024




Director: Rok Saje
Registered office: 27
Townsgate Way
Irlam
Manchester
England
M44 6RL
Company Registration Number: 12466580 (England and Wales)

ROK IT SOLUTIONS LIMITED

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

62020 - Information technology consultancy activities 62090 - Other information technology service activities

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Rok Saje

This report was approved by the board of directors on 29 October 2024
And Signed On Behalf Of The Board By:

Name: Rok Saje
Status: Director

ROK IT SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 0 -
Administrative Expenses ( 5,882 ) -
Operating Profit or (Loss) ( 5,882 ) -
Interest Receivable and Similar Income 8 -
Profit or (Loss) Before Tax ( 5,874 ) -
Profit or (Loss) for Period ( 5,874 ) -

The notes form part of these financial statements

ROK IT SOLUTIONS LIMITED

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 2 2
Debtors: 0 0
Cash at bank and in hand: 1,152 30,024
Total current assets: 1,154 30,026
Net current assets (liabilities): 1,154 30,026
Total assets less current liabilities: 1,154 30,026
Provision for liabilities: ( 982 )
Total net assets (liabilities): 1,154 29,044

The notes form part of these financial statements

ROK IT SOLUTIONS LIMITED

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,152 29,042
Shareholders funds: 1,154 29,044

For the year ending 29 February 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 October 2024
And Signed On Behalf Of The Board By:

Name: Rok Saje
Status: Director

The notes form part of these financial statements

ROK IT SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ROK IT SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

ROK IT SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No