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REGISTERED NUMBER: 09547343 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Roko Healthcare Limited

Roko Healthcare Limited (Registered number: 09547343)

Contents of the Financial Statements
for the Year Ended 30 April 2024










Page

Statement of Financial Position 1


Roko Healthcare Limited (Registered number: 09547343)

Statement of Financial Position
30 April 2024

2024 2023
£    £    £    £   
FIXED ASSETS 242 362

CURRENT ASSETS 40,857 12,939

CREDITORS
Amounts falling due within one year (25,621 ) (11,768 )
NET CURRENT ASSETS 15,236 1,171
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,478

1,533

CAPITAL AND RESERVES 15,478 1,533

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Roko Healthcare Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09547343

Registered office: 74A High Street
Wanstead
London
E11 2RJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
Dr K J Patel
Balance outstanding at start of year (2,107 ) 1,659
Amounts advanced 27,817 (3,766 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 25,710 (2,107 )

ULTIMATE CONTROLLING PARTY
At the balance sheet date, the company was under common control of Dr Kunal Patel and Dr Ami Patel who held 50% shares each and were the ultimate control parties.

RELATED PARTY TRANSACTIONS
At balance sheet date director, Dr Kunal Patel owed £ 25,710 (2023: - 2,107) to the company. Which need to be paid within 9 months and 1 day from the date of balance sheet, Corporation Tax has been paid under S455 of Corporation Tax Act 2010, for the year ended 30th April 2024.



Roko Healthcare Limited (Registered number: 09547343)

Statement of Financial Position - continued
30 April 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 31 January 2025 and were signed on its behalf by:





Dr K J Patel - Director