Acorah Software Products - Accounts Production16.3.350truetrue30 September 20231 October 2022falsetrueNo description of principal activity1 October 202330 September 202430 September 202404909664Mr Michael Patrick O'KeeffeMr Matthew James O'KeeffeMr Russell O'KeeffeMrs Jessica Maltbyiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure049096642023-09-30049096642024-09-30049096642023-10-012024-09-3004909664frs-core:CurrentFinancialInstruments2024-09-3004909664frs-bus:PrivateLimitedCompanyLtd2023-10-012024-09-3004909664frs-bus:FilletedAccounts2023-10-012024-09-3004909664frs-bus:Micro-entities2023-10-012024-09-3004909664frs-bus:EntityHasNeverTraded2023-10-012024-09-3004909664frs-bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3004909664frs-bus:Director12023-10-012024-09-3004909664frs-bus:Director22023-10-012024-09-3004909664frs-bus:Director32023-10-012024-09-3004909664frs-bus:Director42023-10-012024-09-30049096642022-09-30049096642023-09-30049096642022-10-012023-09-3004909664frs-core:CurrentFinancialInstruments2023-09-30
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
Rok Coffee Limited
Balance Sheet
As At 30 September 2024
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.