ROKiT Corp Limited - Filleted accounts

Registered number

11226670

ROKiT Corp Limited

Filleted Accounts

31 December 2019

ROKiT Corp Limited
Registered number:		11226670
Balance Sheet
as at 31 December 2019

Notes			2019			2018
£				£
Current assets
Debtors	3	1,080			7,283
Cash at bank and in hand		1,008			7,490
		2,088			14,773

Creditors: amounts falling due within one year	4	(215,966)			(655,438)

Net current liabilities			(213,878)			(640,665)

Net liabilities			(213,878)			(640,665)

Capital and reserves
Called up share capital			1			1
Profit and loss account			(213,879)			(640,666)

Shareholder's funds			(213,878)			(640,665)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr J L Kendrick
Director
Approved by the board on 18 November 2020

ROKiT Corp Limited
Notes to the Accounts
for the year ended 31 December 2019


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Going concern
	The company meets its day to day working capital requirements through the support of its parent company and group. This support is expected to continue for the forseeable future.


2	Employees	2019		2018
Number			Number

	Average number of persons employed by the company	11		4


3	Debtors	2019		2018
£			£

	Amounts owed by group undertakings and undertakings in which the company has a participating interest	-		7,283
	Other debtors	1,080		-
		1,080		7,283


4	Creditors: amounts falling due within one year	2019		2018
£			£

	Trade creditors	33,062		8,644
	Other taxes and social security costs	127,917		107,385
	Other creditors	54,987		539,409
		215,966		655,438


5	Controlling party

	The company's ultimate parent company is ROKiT Launch Limited, a company registered in Ireland, whose registered address is 6 Heytesbury Court, Pembroke Lane, Dublin 4, Ireland.


6	Other information

	ROKiT Corp Limited is a private company limited by shares and incorporated in England. Its registered office is:
	ROK House
	Kingswood Business Park
	Holyhead Road
	Albrighton
	Staffordshire
	WV7 3AU

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