Registered number
08124707
Roko Creative Ltd
Filleted Accounts
30 June 2024
Roko Creative Ltd
Registered number: 08124707
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 1 1
Current assets 3,964 354
Prepayments and accrued income - 136
3,964 490
Creditors: amounts falling due within one year (8,406) (4,878)
Net current liabilities (4,442) (4,388)
Total assets less current liabilities (4,441) (4,387)
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income (588) (642)
Net liabilities (5,029) (5,029)
Capital and reserves (5,029) (5,029)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 31 Madeira Road, London, N13 5SR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
OKORIE, Tatiana
Director
Approved by the board on 2 January 2025
Roko Creative Ltd 08124707 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2024 OKORIE, Tatiana No description of principal activity 08124707 2022-07-01 2023-06-30 08124707 core:WithinOneYear 2023-06-30 08124707 core:AfterOneYear 2023-06-30 08124707 2023-07-01 2024-06-30 08124707 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08124707 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 08124707 countries:England 2023-07-01 2024-06-30 08124707 bus:Director40 2023-07-01 2024-06-30 08124707 bus:Micro-entities 2023-07-01 2024-06-30 08124707 bus:FilletedAccounts 2023-07-01 2024-06-30 08124707 2024-06-30 08124707 core:WithinOneYear 2024-06-30 08124707 core:AfterOneYear 2024-06-30 08124707 2023-06-30 iso4217:GBP xbrli:pure