Company Registration No. 07607217 (England and Wales)
Rokaid Limited
Unaudited accounts
for the year ended 30 April 2024
Rokaid Limited
Annual report and unaudited accounts
for the year ended 30 April 2024
Rokaid Limited
Company Information
for the year ended 30 April 2024
Company Number
07607217 (England and Wales)
Registered Office
49 FLEET ROAD
FLEET ROAD
ROCHESTER
KENT
ME1 2QA
ENGLAND
Accountants
Rokaid Limited
Rochester
Kent
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Rokaid Limited
for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Rokaid Limited for the year ended
30 April 2024 as set out on pages
5 -
5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Rokaid Limited
Chartered Certified Accountants
Rochester
Kent
31 January 2025
Rokaid Limited
Statement of Financial Position
as at 30 April 2024
Current assets
28,598
35,063
Creditors: amounts falling due within one year
(1,343)
(3,587)
Net current assets
27,255
31,476
Total assets less current liabilities
27,255
31,476
Creditors: amounts falling due after more than one year
(39,552)
(39,816)
Net liabilities
(12,297)
(8,340)
Capital and reserves
(12,297)
(8,340)
Rokaid Limited is a private company, limited by shares, registered in England and Wales, registration number 07607217. The registered office is 49 FLEET ROAD, FLEET ROAD, ROCHESTER, KENT, ME1 2QA, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 January 2025
Rodney K. Aidoo
Director
Company Registration No. 07607217