Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false2024-04-01false1No description of principal activity2false 08432041 2024-04-01 2025-03-31 08432041 2023-04-01 2024-03-31 08432041 2025-03-31 08432041 2024-03-31 08432041 c:Director1 2024-04-01 2025-03-31 08432041 d:CurrentFinancialInstruments 2025-03-31 08432041 d:CurrentFinancialInstruments 2024-03-31 08432041 d:Non-currentFinancialInstruments 2025-03-31 08432041 d:Non-currentFinancialInstruments 2024-03-31 08432041 c:Micro-entities 2024-04-01 2025-03-31 08432041 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08432041 c:FullAccounts 2024-04-01 2025-03-31 08432041 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08432041 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 08432041









NI ROK LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
NI ROK LIMITED
REGISTERED NUMBER: 08432041

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
4,336
5,657

Current assets
10,243
754

Creditors: amounts falling due within one year
(9,724)
(813)

Net current assets/(liabilities)
 
 
519
 
 
(59)

Total assets less current liabilities
4,855
5,598

Creditors: amounts falling due after more than one year
(8,229)
(9,980)


Net liabilities
(3,374)
(4,382)



Capital and reserves
(3,374)
(4,382)


Notes


General information

NI Rok Limited is a private company limited by share capital, incorporated in England and Wales, registration number 08432041 . The address of the registered office is 167 Northfield Road, Waltham Cross, Hertfordshire, EN8 7RE.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 31 December 2025.




Saner Sirri
Page 1

 
NI ROK LIMITED
REGISTERED NUMBER: 08432041
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

Director

 
Page 2