Roka Dental Care Limited

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	Dr R Mayor


Company Secretary	Mrs S D Mayor


Registered Number	06951049 (England and Wales)

Balance Sheet as at
31 March 2025

	2025 £	2024 £

Fixed Assets	161,069	184,705

Current Assets	127,484	184,789
Creditors amounts falling due within one year	(112,577)	(136,455)
Net current assets (liabilities)	14,907	48,334

Total assets less current liabilities	175,976	233,039

Creditors amounts falling due after one year	(40,092)	(95,323)
Accruals and deferred income	(131,943)	(171,158)
Net assets (liabilities)	3,941	(33,442)
Capital and reserves	3,941	(33,442)

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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.
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.
Average number of employees
The average number of persons employed by the company in the period was 6 (previous period: 6).

The financial statements were approved and authorised for issue by the Director on 26 September 2025, and are signed on its behalf by:

Dr R Mayor
Director
Registered Company No. 06951049