Acorah Software Products - Accounts Production 16.3.350 true true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 04909664 Mr Michael Patrick O'Keeffe Mr Matthew James O'Keeffe Mr Russell O'Keeffe Mrs Jessica Maltby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04909664 2023-09-30 04909664 2024-09-30 04909664 2023-10-01 2024-09-30 04909664 frs-core:CurrentFinancialInstruments 2024-09-30 04909664 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04909664 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 04909664 frs-bus:Micro-entities 2023-10-01 2024-09-30 04909664 frs-bus:EntityHasNeverTraded 2023-10-01 2024-09-30 04909664 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04909664 frs-bus:Director1 2023-10-01 2024-09-30 04909664 frs-bus:Director2 2023-10-01 2024-09-30 04909664 frs-bus:Director3 2023-10-01 2024-09-30 04909664 frs-bus:Director4 2023-10-01 2024-09-30 04909664 2022-09-30 04909664 2023-09-30 04909664 2022-10-01 2023-09-30 04909664 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 04909664
Rok Coffee Limited
Financial Statements
For The Year Ended 30 September 2024
L J Hanbury Limited
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY
Balance Sheet
Registered number: 04909664
2024 2023
£ £
Current assets 8,853 8,853
Creditors: Amounts Falling Due Within One Year (8,351 ) (8,351 )
NET CURRENT ASSETS 502 502
TOTAL ASSETS LESS CURRENT LIABILITIES 502 502
NET ASSETS 502 502
CAPITAL AND RESERVES 502 502

Notes

1. General Information
Rok Coffee Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04909664 . The registered office is 89 Melton Road, West Bridgford, Nottingham, NG2 6EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Russell O'Keeffe
Director
03/06/2025