14 June 2023 false No description of principal activity Taxfiler 2024.6 SC772614business:PrivateLimitedCompanyLtd2023-06-142024-06-30 SC7726142023-06-13 SC7726142023-06-142024-06-30 SC772614business:AuditExemptWithAccountantsReport2023-06-142024-06-30 SC772614business:AbridgedAccounts2023-06-142024-06-30 SC7726142024-06-30 SC772614business:Director12023-06-142024-06-30 SC772614business:RegisteredOffice2023-06-142024-06-30 SC772614core:WithinOneYear2024-06-30 SC772614core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 SC772614core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 SC772614core:PreviouslyStatedAmount2024-06-30 SC772614business:SmallEntities2023-06-142024-06-30 SC772614countries:Scotland2023-06-142024-06-30 SC772614core:PlantMachinery2023-06-142024-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC772614 (Scotland)
Rokin Consult Limited Unaudited accounts for the period from 14 June 2023 to 30 June 2024
Rokin Consult Limited Unaudited accounts Contents
Page
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Rokin Consult Limited Company Information for the period from 14 June 2023 to 30 June 2024
Director
Mr R Kinnear
Company Number
SC772614 (Scotland)
Registered Office
5 Burnside Auchtermuchty Cupar Fife KY14 7AH
Accountants
GF Accountancy Services Ltd 4 Rowanhill Way Port Seton East Lothian EH32 0SZ
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Rokin Consult Limited Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
904 
Current assets
Debtors
29,009 
Cash at bank and in hand
14,184 
43,193 
Creditors: amounts falling due within one year
(14,094)
Net current assets
29,099 
Net assets
30,003 
Capital and reserves
Called up share capital
1 
Profit and loss account
30,002 
Shareholders' funds
30,003 
For the period ending 30 June 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 director acknowledges his 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 the 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 November 2024 and were signed on its behalf by
Mr R Kinnear Director Company Registration No. SC772614
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Rokin Consult Limited Notes to the Accounts for the period from 14 June 2023 to 30 June 2024
1
Statutory information
Rokin Consult Limited is a private company, limited by shares, registered in Scotland, registration number SC772614. The registered office is 5 Burnside, Auchtermuchty, Cupar, Fife, KY14 7AH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 14 June 2023
- 
Additions
1,140 
At 30 June 2024
1,140 
Depreciation
Charge for the period
236 
At 30 June 2024
236 
Net book value
At 30 June 2024
904 
5
Average number of employees
During the period the average number of employees was 1.
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