Acorah Software Products - Accounts Production 16.5.460 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 13912998 Mrs Anoop Khanke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13912998 2024-02-28 13912998 2025-02-28 13912998 2024-02-29 2025-02-28 13912998 frs-core:CurrentFinancialInstruments 2025-02-28 13912998 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 13912998 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 13912998 frs-bus:Micro-entities 2024-02-29 2025-02-28 13912998 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 13912998 frs-bus:Director1 2024-02-29 2025-02-28 13912998 2023-02-28 13912998 2024-02-28 13912998 2023-03-01 2024-02-28 13912998 frs-core:CurrentFinancialInstruments 2024-02-28
Registered number: 13912998
ROKA CONSULTING LIMITED
Unaudited Financial Statements
For The Year Ended 28 February 2025
Goldstar Accountants Ltd
Chartered Accountants & Registered Auditors
63 London Street
Reading
RG1 4PS
Balance Sheet
Registered number: 13912998
2025 2024
£ £
Fixed assets (303 ) 389
Current assets - 91,318
Creditors: Amounts Falling Due Within One Year (1,440 ) (79,168 )
NET CURRENT ASSETS (LIABILITIES) (1,440 ) 12,150
TOTAL ASSETS LESS CURRENT LIABILITIES (1,743 ) 12,539
Accruals and deferred income (180 ) (1,440 )
NET (LIABILITIES)/ASSETS (1,923 ) 11,099
CAPITAL AND RESERVES (1,923 ) 11,099

Notes

1. General Information
ROKA CONSULTING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13912998 . The registered office is 63 London Street, Reading, RG1 4PS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
- 1
Page 0
Page 1
For the year ending 28 February 2025 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
Mrs Anoop Khanke
Director
08/05/2025