Micro-entity Accounts

Registered Number 15176244

ROKITEK LTD

30 September 2025

ROKITEK LTD Registered Number 15176244

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	4,193	1,990
Current Assets	43,906	60,949
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(22,827)	(28,938)
Net current assets (liabilities)	21,079	32,011
Total assets less current liabilities	25,272	34,001
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	25,272	34,001
Capital and reserves	25,272	34,001

For the year ending 30 September 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 5 July 2026

And signed on their behalf by:
Dinesh Datt, Director