Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 5 September 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 14335583 Miss Susita Roka iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14335583 2023-09-30 14335583 2024-09-30 14335583 2023-10-01 2024-09-30 14335583 frs-core:CurrentFinancialInstruments 2024-09-30 14335583 frs-core:Non-currentFinancialInstruments 2024-09-30 14335583 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14335583 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 14335583 frs-bus:Micro-entities 2023-10-01 2024-09-30 14335583 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14335583 frs-bus:Director1 2023-10-01 2024-09-30 14335583 2022-09-04 14335583 2023-09-30 14335583 2022-09-05 2023-09-30 14335583 frs-core:CurrentFinancialInstruments 2023-09-30 14335583 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 14335583
Roka Healthcare Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 14335583
30 September 2024 30 September 2023
£ £
Fixed assets 666 -
Current assets 52,816 35,260
Prepayments and accrued income 6,179 -
Creditors: Amounts Falling Due Within One Year (12,984 ) (10,932 )
NET CURRENT ASSETS 46,011 24,328
TOTAL ASSETS LESS CURRENT LIABILITIES 46,677 24,328
Creditors: Amounts Falling Due After More Than One Year - (206 )
NET ASSETS 46,677 24,122
CAPITAL AND RESERVES 46,677 24,122

Notes

1. General Information
Roka Healthcare Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14335583 . The registered office is 4 Nine Acres, Kennington, Ashford, TN24 9JP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 September 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 her 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
Miss Susita Roka
Director
14/05/2025