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
Rokin Consult Limited
Company Information
for the period from 14 June 2023 to 30 June 2024
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
Rokin Consult Limited
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
14,184
Creditors: amounts falling due within one year
(14,094)
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
Rokin Consult Limited
Notes to the Accounts
for the period from 14 June 2023 to 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Average number of employees
During the period the average number of employees was 1.