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Company Registration No. NI638916 (Northern Ireland)
ROK Consultancy LTD Unaudited accounts for the year ended 30 June 2025
ROK Consultancy LTD Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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ROK Consultancy LTD Company Information for the year ended 30 June 2025
Director
Rory Kieran
Company Number
NI638916 (Northern Ireland)
Registered Office
42 Ardaveen Avenue, Newry, County Down, BT35 8UJ Northern Ireland
Accountants
BHP ACCOUNTANTS LTD 5 SUGARHOUSE QUAY NEWRY BT35 6HZ
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ROK Consultancy LTD Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Current assets
25,424
16,784
Creditors: amounts falling due within one year
(11,925)
(12,342)
Net current assets
13,499
4,442
Total assets less current liabilities
13,499
4,442
Creditors: amounts falling due after more than one year
(5,801)
-
Accruals and deferred income
(5,106)
(4,406)
Net assets
2,592
36
Capital and reserves
2,592
36
NOTES TO THE ACCOUNTS
1 Statutory information
ROK Consultancy LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI638916. The registered office is 42 Ardaveen Avenue, Newry, , County Down, , BT35 8UJ, Northern Ireland.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 June 2025 the company 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 his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 April 2026
Rory Kieran Director Company Registration No. NI638916
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