1 November 2024 false No description of principal activity Taxfiler 2024.6 08732743 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 08732743 2024-10-31 08732743 2024-11-01 2025-10-31 08732743 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 08732743 business:FilletedAccounts 2024-11-01 2025-10-31 08732743 2025-10-31 08732743 2024-10-31 08732743 core:WithinOneYear 2025-10-31 08732743 core:WithinOneYear 2024-10-31 08732743 countries:EnglandWales 2024-11-01 2025-10-31 08732743 business:RegisteredOffice 2024-11-01 2025-10-31 08732743 2023-11-01 2024-10-31 08732743 business:Micro-entities 2024-11-01 2025-10-31 08732743 business:Director1 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
ROKA RETAIL LTD Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
7,359
8,673
Current assets
59,957
60,904
Creditors: amounts falling due within one year
(6,029)
(16,097)
Net current assets
53,928
44,807
Total assets less current liabilities
61,287
53,480
Net assets
61,287
53,480
Capital and reserves
61,287
53,480
NOTES TO THE ACCOUNTS
1 Statutory information
ROKA RETAIL LTD is a private company, limited by shares, registered in England and Wales, registration number 08732743. The registered office is 99-101 Throstle Lane, Leeds, LS10 4JD.
2 Average number of employees
During the year the average number of employees was 6 (2024: 6).
For the year ending 31 October 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 directors acknowledge 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 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
Farhana Laher Director Company Registration No. 08732743
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