Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 12575554 Mr Rokas Sinkevicius iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12575554 2023-04-30 12575554 2024-04-30 12575554 2023-05-01 2024-04-30 12575554 frs-core:CurrentFinancialInstruments 2024-04-30 12575554 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12575554 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 12575554 frs-bus:Micro-entities 2023-05-01 2024-04-30 12575554 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 12575554 frs-bus:Director1 2023-05-01 2024-04-30 12575554 frs-bus:Director1 2023-04-30 12575554 frs-bus:Director1 2024-04-30 12575554 2022-04-30 12575554 2023-04-30 12575554 2022-05-01 2023-04-30 12575554 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 12575554
Rokas Smart Services Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 12575554
2024 2023
£ £
Fixed assets 8,064 10,605
Current assets 183,380 153,375
Prepayments and accrued income 634 359
Creditors: Amounts Falling Due Within One Year (10,846 ) (13,948 )
NET CURRENT ASSETS 173,168 139,786
TOTAL ASSETS LESS CURRENT LIABILITIES 181,232 150,391
NET ASSETS 181,232 150,391
CAPITAL AND RESERVES 181,232 150,391

Notes

1. General Information
Rokas Smart Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12575554 . The registered office is 17b Gladding Road, London, E12 5DD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Rokas Sinkevicius - 88 - - 88
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Rokas Sinkevicius
Director
24/01/2025