2023-03-01 2024-02-29 10007876 ROKOKO LONDON LTD false 10007876 2023-03-01 2024-02-29 10007876 uk-bus:Director1 2023-03-01 2024-02-29 10007876 uk-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10007876 uk-bus:Micro-entities 2023-03-01 2024-02-29 10007876 uk-bus:FullAccounts 2023-03-01 2024-02-29 10007876 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10007876 2023-03-01 10007876 2024-02-29 10007876 2023-02-28 xbrli:pure iso4217:GBP 10007876 2022-03-01 2023-02-28
Company Registration Number : 10007876 (England and Wales)
10007876
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-02-29
false
ROKOKO LONDON LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Dan Adrian Popescu
2023-03-01
ROKOKO LONDON LTD
Contents
For the year ended 29 February 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
ROKOKO LONDON LTD
Company Information
For the year ended 29 February 2024

Director Dan Adrian Popescu
Company number 10007876
Registered office Lye Cottage Lye Lane
Bricket Wood, St. Albans
United Kingdom
AL2 3TQ
Accountant
DNS Associates
Chartered Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
ROKOKO LONDON LTD
Statement of Financial Position
For the year ended 29 February 2024

2024-02-29
2024 2023
£ £
Fixed assets 1,731 1,806
Current assets 358,698 336,508
Prepayments and accrued income 1,500 51,350
Creditors: Amounts falling due within one year (308,076) (290,311)
Net current assets/(liabilities) 52,122 97,547
Total assets less current liabilities 53,853 99,353
Creditors: Amounts falling due more than one year (36,267) (37,002)
Net assets/(liabilities) 17,586 62,351
Capital and reserves 17,586 62,351
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Lye Cottage Lye Lane, Bricket Wood, St. Albans, United Kingdom, AL2 3TQ.

(2) Directors advances, credit and guarantees
Overdrawn
At the year-end, the director owed £273,145 to the company. Interest and S455 tax charged as per HMRC guidelines.

(3) Average number of employees
During the year, the average number of employees including director was 2 (2023:3).
For the year ending 29/02/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 29 February 2024 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their 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 of directors on 03 February 2025 and signed on behalf of the board by: 2025-02-03
.............................
Dan Adrian Popescu (Director)
Company registration number. 10007876