Rokami Ltd


Acorah Software Products - Accounts Production 12.1.021 false true No description of principal activity 1 June 2020 31 March 2021 31 March 2021 11368315 Mr Mike Dunn Mr Kristian Joint iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11368315 2020-05-31 11368315 2021-03-31 11368315 2020-06-01 2021-03-31 11368315 frs-core:CurrentFinancialInstruments 2021-03-31 11368315 frs-core:CurrentFinancialInstruments 2020-06-01 2021-03-31 11368315 frs-core:Non-currentFinancialInstruments 2021-03-31 11368315 frs-core:Non-currentFinancialInstruments 2020-06-01 2021-03-31 11368315 frs-core:CurrentFinancialInstruments 2020-06-01 2021-03-31 11368315 frs-core:CurrentFinancialInstruments 2021-03-31 11368315 frs-core:AfterOneYear 2020-06-01 2021-03-31 11368315 frs-core:BetweenOneFiveYears 2020-06-01 2021-03-31 11368315 frs-core:BetweenOneFiveYears 2021-03-31 11368315 frs-core:ComputerEquipment 2021-03-31 11368315 frs-core:ComputerEquipment 2020-06-01 2021-03-31 11368315 frs-core:ComputerEquipment 2020-05-31 11368315 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-31 11368315 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-06-01 2021-03-31 11368315 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-05-31 11368315 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-31 11368315 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-06-01 2021-03-31 11368315 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-05-31 11368315 frs-core:FurnitureFittings 2021-03-31 11368315 frs-core:FurnitureFittings 2020-06-01 2021-03-31 11368315 frs-core:FurnitureFittings 2020-05-31 11368315 frs-core:NetGoodwill 2021-03-31 11368315 frs-core:NetGoodwill 2020-06-01 2021-03-31 11368315 frs-core:NetGoodwill 2020-05-31 11368315 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-31 11368315 frs-core:InvestmentPropertyIncludedWithinPPE 2020-06-01 2021-03-31 11368315 frs-core:InvestmentPropertyIncludedWithinPPE 2020-05-31 11368315 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-31 11368315 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-06-01 2021-03-31 11368315 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-05-31 11368315 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-03-31 11368315 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-06-01 2021-03-31 11368315 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-05-31 11368315 frs-core:MoreThanFiveYears 2020-06-01 2021-03-31 11368315 frs-core:MoreThanFiveYears 2021-03-31 11368315 frs-core:MotorVehicles 2021-03-31 11368315 frs-core:MotorVehicles 2020-06-01 2021-03-31 11368315 frs-core:MotorVehicles 2020-05-31 11368315 frs-core:OtherResidualIntangibleAssets 2021-03-31 11368315 frs-core:OtherResidualIntangibleAssets 2020-06-01 2021-03-31 11368315 frs-core:OtherResidualIntangibleAssets 2020-05-31 11368315 frs-core:PlantMachinery 2021-03-31 11368315 frs-core:PlantMachinery 2020-06-01 2021-03-31 11368315 frs-core:PlantMachinery 2020-05-31 11368315 frs-core:Secured 2021-03-31 11368315 frs-core:Unsecured 2021-03-31 11368315 frs-core:WithinOneYear 2020-06-01 2021-03-31 11368315 frs-core:WithinOneYear 2021-03-31 11368315 frs-core:CapitalRedemptionReserve 2020-06-01 2021-03-31 11368315 frs-core:CapitalRedemptionReserve 2020-05-31 11368315 frs-core:CapitalRedemptionReserve 2021-03-31 11368315 frs-core:OtherReservesSubtotal 2020-06-01 2021-03-31 11368315 frs-core:OtherReservesSubtotal 2020-05-31 11368315 frs-core:OtherReservesSubtotal 2021-03-31 11368315 frs-core:RevaluationReserve 2020-06-01 2021-03-31 11368315 frs-core:RevaluationReserve 2020-05-31 11368315 frs-core:RevaluationReserve 2021-03-31 11368315 frs-core:SharePremium 2020-06-01 2021-03-31 11368315 frs-core:SharePremium 2020-05-31 11368315 frs-core:SharePremium 2021-03-31 11368315 frs-core:ShareCapital 2020-06-01 2021-03-31 11368315 frs-core:ShareCapital 2020-05-31 11368315 frs-core:ShareCapital 2021-03-31 11368315 frs-core:RetainedEarningsAccumulatedLosses 2020-06-01 2021-03-31 11368315 frs-core:RetainedEarningsAccumulatedLosses 2020-05-31 11368315 frs-core:RetainedEarningsAccumulatedLosses 2021-03-31 11368315 frs-bus:HighestPaidDirector 2020-06-01 2021-03-31 11368315 frs-bus:PrivateLimitedCompanyLtd 2020-06-01 2021-03-31 11368315 frs-bus:CompanyLimitedByGuarantee 2020-06-01 2021-03-31 11368315 frs-bus:LimitedLiabilityPartnershipLLP 2020-06-01 2021-03-31 11368315 frs-bus:FullAccounts 2020-06-01 2021-03-31 11368315 frs-bus:AbbreviatedAccounts 2020-06-01 2021-03-31 11368315 frs-bus:Micro-entities 2020-06-01 2021-03-31 11368315 frs-bus:EntityHasNeverTraded 2020-06-01 2021-03-31 11368315 frs-bus:EntityNoLongerTradingButTradedInPast 2020-06-01 2021-03-31 11368315 frs-bus:Audited 2020-06-01 2021-03-31 11368315 frs-bus:AuditExempt-NoAccountantsReport 2020-06-01 2021-03-31 11368315 frs-bus:AuditExemptWithAccountantsReport 2020-06-01 2021-03-31 11368315 frs-bus:OrdinaryShareClass1 2020-06-01 2021-03-31 11368315 frs-bus:OrdinaryShareClass1 2020-05-31 11368315 frs-bus:OrdinaryShareClass1 2021-03-31 11368315 frs-bus:OrdinaryShareClass2 2020-06-01 2021-03-31 11368315 frs-bus:OrdinaryShareClass2 2020-05-31 11368315 frs-bus:OrdinaryShareClass2 2021-03-31 11368315 frs-bus:OrdinaryShareClass3 2020-06-01 2021-03-31 11368315 frs-bus:OrdinaryShareClass3 2020-05-31 11368315 frs-bus:OrdinaryShareClass3 2021-03-31 11368315 frs-bus:OrdinaryShareClass4 2020-06-01 2021-03-31 11368315 frs-bus:OrdinaryShareClass4 2020-05-31 11368315 frs-bus:OrdinaryShareClass4 2021-03-31 11368315 frs-bus:OrdinaryShareClass5 2020-06-01 2021-03-31 11368315 frs-bus:OrdinaryShareClass5 2020-05-31 11368315 frs-bus:OrdinaryShareClass5 2021-03-31 11368315 frs-bus:PreferenceShareClass1 2020-06-01 2021-03-31 11368315 frs-bus:PreferenceShareClass1 2020-05-31 11368315 frs-bus:PreferenceShareClass1 2021-03-31 11368315 frs-bus:PreferenceShareClass2 2020-06-01 2021-03-31 11368315 frs-bus:PreferenceShareClass2 2020-05-31 11368315 frs-bus:PreferenceShareClass2 2021-03-31 11368315 frs-bus:PreferenceShareClass3 2020-06-01 2021-03-31 11368315 frs-bus:PreferenceShareClass3 2020-05-31 11368315 frs-bus:PreferenceShareClass3 2021-03-31 11368315 frs-bus:PreferenceShareClass4 2020-06-01 2021-03-31 11368315 frs-bus:PreferenceShareClass4 2020-05-31 11368315 frs-bus:PreferenceShareClass4 2021-03-31 11368315 frs-bus:PreferenceShareClass5 2020-06-01 2021-03-31 11368315 frs-bus:PreferenceShareClass5 2020-05-31 11368315 frs-bus:PreferenceShareClass5 2021-03-31 11368315 1 2020-06-01 2021-03-31 11368315 dpl-frs:CostSales 2020-06-01 2021-03-31 11368315 dpl-frs:CostSales 2020-05-31 11368315 dpl-frs:CostSales 2021-03-31 11368315 dpl-frs:DistributionCosts 2020-06-01 2021-03-31 11368315 dpl-frs:AdministrativeExpenses 2020-06-01 2021-03-31 11368315 frs-bus:Director1 2020-06-01 2021-03-31 11368315 frs-bus:Director1 2020-05-31 11368315 frs-bus:Director1 2021-03-31 11368315 frs-bus:Director2 2020-06-01 2021-03-31 11368315 frs-bus:Director2 2020-05-31 11368315 frs-bus:Director2 2021-03-31 11368315 1 2020-06-01 2021-03-31 11368315 frs-core:CurrentFinancialInstruments 1 2021-03-31 11368315 frs-core:Non-currentFinancialInstruments 1 2021-03-31 11368315 2 2020-06-01 2021-03-31 11368315 frs-core:CurrentFinancialInstruments 2 2021-03-31 11368315 frs-core:Non-currentFinancialInstruments 2 2021-03-31 11368315 3 2020-06-01 2021-03-31 11368315 frs-core:CurrentFinancialInstruments 3 2021-03-31 11368315 frs-core:Non-currentFinancialInstruments 3 2021-03-31 11368315 4 2020-06-01 2021-03-31 11368315 frs-core:CurrentFinancialInstruments 4 2021-03-31 11368315 frs-core:Non-currentFinancialInstruments 4 2021-03-31 11368315 5 2020-06-01 2021-03-31 11368315 frs-core:CurrentFinancialInstruments 5 2021-03-31 11368315 frs-core:Non-currentFinancialInstruments 5 2021-03-31 11368315 6 2020-06-01 2021-03-31 11368315 frs-core:CurrentFinancialInstruments 6 2021-03-31 11368315 frs-core:Non-currentFinancialInstruments 6 2021-03-31 11368315 7 2020-06-01 2021-03-31 11368315 frs-core:CurrentFinancialInstruments 7 2021-03-31 11368315 frs-core:Non-currentFinancialInstruments 7 2021-03-31 11368315 8 2020-06-01 2021-03-31 11368315 frs-core:CurrentFinancialInstruments 8 2021-03-31 11368315 frs-core:Non-currentFinancialInstruments 8 2021-03-31 11368315 9 2020-06-01 2021-03-31 11368315 frs-core:CurrentFinancialInstruments 9 2021-03-31 11368315 frs-core:Non-currentFinancialInstruments 9 2021-03-31 11368315 dpl-frs:Item1 2020-06-01 2021-03-31 11368315 dpl-frs:Item1 2020-05-31 11368315 dpl-frs:Item1 2021-03-31 11368315 dpl-frs:CostSales dpl-frs:Item1 2020-06-01 2021-03-31 11368315 dpl-frs:CostSales dpl-frs:Item1 2020-05-31 11368315 dpl-frs:CostSales dpl-frs:Item1 2021-03-31 11368315 dpl-frs:DistributionCosts dpl-frs:Item1 2020-06-01 2021-03-31 11368315 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-06-01 2021-03-31 11368315 dpl-frs:Item2 2020-06-01 2021-03-31 11368315 dpl-frs:Item2 2020-05-31 11368315 dpl-frs:Item2 2021-03-31 11368315 dpl-frs:CostSales dpl-frs:Item2 2020-06-01 2021-03-31 11368315 dpl-frs:CostSales dpl-frs:Item2 2020-05-31 11368315 dpl-frs:CostSales dpl-frs:Item2 2021-03-31 11368315 dpl-frs:DistributionCosts dpl-frs:Item2 2020-06-01 2021-03-31 11368315 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-06-01 2021-03-31 11368315 dpl-frs:Item3 2020-06-01 2021-03-31 11368315 dpl-frs:Item3 2020-05-31 11368315 dpl-frs:Item3 2021-03-31 11368315 dpl-frs:CostSales dpl-frs:Item3 2020-06-01 2021-03-31 11368315 dpl-frs:CostSales dpl-frs:Item3 2020-05-31 11368315 dpl-frs:CostSales dpl-frs:Item3 2021-03-31 11368315 dpl-frs:DistributionCosts dpl-frs:Item3 2020-06-01 2021-03-31 11368315 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-06-01 2021-03-31 11368315 dpl-frs:Item4 2020-06-01 2021-03-31 11368315 dpl-frs:Item4 2020-05-31 11368315 dpl-frs:Item4 2021-03-31 11368315 dpl-frs:CostSales dpl-frs:Item4 2020-06-01 2021-03-31 11368315 dpl-frs:CostSales dpl-frs:Item4 2020-05-31 11368315 dpl-frs:CostSales dpl-frs:Item4 2021-03-31 11368315 dpl-frs:DistributionCosts dpl-frs:Item4 2020-06-01 2021-03-31 11368315 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-06-01 2021-03-31 11368315 dpl-frs:Item5 2020-06-01 2021-03-31 11368315 dpl-frs:Item5 2020-05-31 11368315 dpl-frs:Item5 2021-03-31 11368315 dpl-frs:CostSales dpl-frs:Item5 2020-06-01 2021-03-31 11368315 dpl-frs:CostSales dpl-frs:Item5 2020-05-31 11368315 dpl-frs:CostSales dpl-frs:Item5 2021-03-31 11368315 dpl-frs:DistributionCosts dpl-frs:Item5 2020-06-01 2021-03-31 11368315 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-06-01 2021-03-31 11368315 dpl-frs:Item6 2020-06-01 2021-03-31 11368315 dpl-frs:Item6 2020-05-31 11368315 dpl-frs:Item6 2021-03-31 11368315 dpl-frs:CostSales dpl-frs:Item6 2020-06-01 2021-03-31 11368315 dpl-frs:CostSales dpl-frs:Item6 2020-05-31 11368315 dpl-frs:CostSales dpl-frs:Item6 2021-03-31 11368315 dpl-frs:DistributionCosts dpl-frs:Item6 2020-06-01 2021-03-31 11368315 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-06-01 2021-03-31 11368315 dpl-frs:Item7 2020-06-01 2021-03-31 11368315 dpl-frs:Item7 2020-05-31 11368315 dpl-frs:Item7 2021-03-31 11368315 dpl-frs:CostSales dpl-frs:Item7 2020-06-01 2021-03-31 11368315 dpl-frs:CostSales dpl-frs:Item7 2020-05-31 11368315 dpl-frs:CostSales dpl-frs:Item7 2021-03-31 11368315 dpl-frs:DistributionCosts dpl-frs:Item7 2020-06-01 2021-03-31 11368315 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-06-01 2021-03-31 11368315 dpl-frs:Item8 2020-06-01 2021-03-31 11368315 dpl-frs:Item8 2020-05-31 11368315 dpl-frs:Item8 2021-03-31 11368315 dpl-frs:CostSales dpl-frs:Item8 2020-06-01 2021-03-31 11368315 dpl-frs:CostSales dpl-frs:Item8 2020-05-31 11368315 dpl-frs:CostSales dpl-frs:Item8 2021-03-31 11368315 dpl-frs:DistributionCosts dpl-frs:Item8 2020-06-01 2021-03-31 11368315 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-06-01 2021-03-31 11368315 dpl-frs:Item9 2020-06-01 2021-03-31 11368315 dpl-frs:Item9 2020-05-31 11368315 dpl-frs:Item9 2021-03-31 11368315 dpl-frs:CostSales dpl-frs:Item9 2020-06-01 2021-03-31 11368315 dpl-frs:CostSales dpl-frs:Item9 2020-05-31 11368315 dpl-frs:CostSales dpl-frs:Item9 2021-03-31 11368315 dpl-frs:DistributionCosts dpl-frs:Item9 2020-06-01 2021-03-31 11368315 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-06-01 2021-03-31 11368315 dpl-frs:Item10 2020-06-01 2021-03-31 11368315 dpl-frs:Item10 2020-05-31 11368315 dpl-frs:Item10 2021-03-31 11368315 dpl-frs:CostSales dpl-frs:Item10 2020-06-01 2021-03-31 11368315 dpl-frs:CostSales dpl-frs:Item10 2020-05-31 11368315 dpl-frs:CostSales dpl-frs:Item10 2021-03-31 11368315 dpl-frs:DistributionCosts dpl-frs:Item10 2020-06-01 2021-03-31 11368315 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-06-01 2021-03-31 11368315 dpl-frs:Item11 2020-06-01 2021-03-31 11368315 dpl-frs:Item11 2020-05-31 11368315 dpl-frs:Item11 2021-03-31 11368315 dpl-frs:CostSales dpl-frs:Item11 2020-06-01 2021-03-31 11368315 dpl-frs:CostSales dpl-frs:Item11 2020-05-31 11368315 dpl-frs:CostSales dpl-frs:Item11 2021-03-31 11368315 dpl-frs:DistributionCosts dpl-frs:Item11 2020-06-01 2021-03-31 11368315 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-06-01 2021-03-31 11368315 dpl-frs:Item12 2020-06-01 2021-03-31 11368315 dpl-frs:Item12 2020-05-31 11368315 dpl-frs:Item12 2021-03-31 11368315 dpl-frs:CostSales dpl-frs:Item12 2020-06-01 2021-03-31 11368315 dpl-frs:CostSales dpl-frs:Item12 2020-05-31 11368315 dpl-frs:CostSales dpl-frs:Item12 2021-03-31 11368315 dpl-frs:DistributionCosts dpl-frs:Item12 2020-06-01 2021-03-31 11368315 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-06-01 2021-03-31 11368315 1 2020-06-01 2021-03-31 11368315 frs-countries:EnglandWales 2020-06-01 2021-03-31 11368315 2019-05-31 11368315 2020-05-31 11368315 2019-06-01 2020-05-31 11368315 frs-core:CurrentFinancialInstruments 2020-05-31 11368315 frs-core:CurrentFinancialInstruments 2019-06-01 2020-05-31 11368315 frs-core:Non-currentFinancialInstruments 2020-05-31 11368315 frs-core:Non-currentFinancialInstruments 2019-06-01 2020-05-31 11368315 frs-core:CurrentFinancialInstruments 2019-06-01 2020-05-31 11368315 frs-core:CurrentFinancialInstruments 2020-05-31 11368315 frs-core:AfterOneYear 2019-06-01 2020-05-31 11368315 frs-core:BetweenOneFiveYears 2019-06-01 2020-05-31 11368315 frs-core:BetweenOneFiveYears 2020-05-31 11368315 frs-core:ComputerEquipment 2020-05-31 11368315 frs-core:ComputerEquipment 2019-06-01 2020-05-31 11368315 frs-core:ComputerEquipment 2019-05-31 11368315 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-05-31 11368315 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-06-01 2020-05-31 11368315 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-05-31 11368315 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-05-31 11368315 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-06-01 2020-05-31 11368315 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-05-31 11368315 frs-core:FurnitureFittings 2020-05-31 11368315 frs-core:FurnitureFittings 2019-06-01 2020-05-31 11368315 frs-core:FurnitureFittings 2019-05-31 11368315 frs-core:NetGoodwill 2020-05-31 11368315 frs-core:NetGoodwill 2019-06-01 2020-05-31 11368315 frs-core:NetGoodwill 2019-05-31 11368315 frs-core:InvestmentPropertyIncludedWithinPPE 2020-05-31 11368315 frs-core:InvestmentPropertyIncludedWithinPPE 2019-06-01 2020-05-31 11368315 frs-core:InvestmentPropertyIncludedWithinPPE 2019-05-31 11368315 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-05-31 11368315 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-06-01 2020-05-31 11368315 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-05-31 11368315 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-05-31 11368315 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-06-01 2020-05-31 11368315 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-05-31 11368315 frs-core:MoreThanFiveYears 2019-06-01 2020-05-31 11368315 frs-core:MoreThanFiveYears 2020-05-31 11368315 frs-core:MotorVehicles 2020-05-31 11368315 frs-core:MotorVehicles 2019-06-01 2020-05-31 11368315 frs-core:MotorVehicles 2019-05-31 11368315 frs-core:OtherResidualIntangibleAssets 2020-05-31 11368315 frs-core:OtherResidualIntangibleAssets 2019-06-01 2020-05-31 11368315 frs-core:OtherResidualIntangibleAssets 2019-05-31 11368315 frs-core:PlantMachinery 2020-05-31 11368315 frs-core:PlantMachinery 2019-06-01 2020-05-31 11368315 frs-core:PlantMachinery 2019-05-31 11368315 frs-core:Secured 2020-05-31 11368315 frs-core:Unsecured 2020-05-31 11368315 frs-core:WithinOneYear 2019-06-01 2020-05-31 11368315 frs-core:WithinOneYear 2020-05-31 11368315 frs-core:CapitalRedemptionReserve 2019-06-01 2020-05-31 11368315 frs-core:CapitalRedemptionReserve 2019-05-31 11368315 frs-core:CapitalRedemptionReserve 2020-05-31 11368315 frs-core:OtherReservesSubtotal 2019-06-01 2020-05-31 11368315 frs-core:OtherReservesSubtotal 2019-05-31 11368315 frs-core:OtherReservesSubtotal 2020-05-31 11368315 frs-core:RevaluationReserve 2019-06-01 2020-05-31 11368315 frs-core:RevaluationReserve 2019-05-31 11368315 frs-core:RevaluationReserve 2020-05-31 11368315 frs-core:SharePremium 2019-06-01 2020-05-31 11368315 frs-core:SharePremium 2019-05-31 11368315 frs-core:SharePremium 2020-05-31 11368315 frs-core:ShareCapital 2019-06-01 2020-05-31 11368315 frs-core:ShareCapital 2019-05-31 11368315 frs-core:ShareCapital 2020-05-31 11368315 frs-core:RetainedEarningsAccumulatedLosses 2019-06-01 2020-05-31 11368315 frs-core:RetainedEarningsAccumulatedLosses 2019-05-31 11368315 frs-core:RetainedEarningsAccumulatedLosses 2020-05-31 11368315 frs-bus:HighestPaidDirector 2019-06-01 2020-05-31 11368315 frs-bus:PrivateLimitedCompanyLtd 2019-06-01 2020-05-31 11368315 frs-bus:CompanyLimitedByGuarantee 2019-06-01 2020-05-31 11368315 frs-bus:LimitedLiabilityPartnershipLLP 2019-06-01 2020-05-31 11368315 frs-bus:FullAccounts 2019-06-01 2020-05-31 11368315 frs-bus:AbbreviatedAccounts 2019-06-01 2020-05-31 11368315 frs-bus:Micro-entities 2019-06-01 2020-05-31 11368315 frs-bus:EntityHasNeverTraded 2019-06-01 2020-05-31 11368315 frs-bus:EntityNoLongerTradingButTradedInPast 2019-06-01 2020-05-31 11368315 frs-bus:Audited 2019-06-01 2020-05-31 11368315 frs-bus:AuditExempt-NoAccountantsReport 2019-06-01 2020-05-31 11368315 frs-bus:AuditExemptWithAccountantsReport 2019-06-01 2020-05-31 11368315 frs-bus:OrdinaryShareClass1 2019-06-01 2020-05-31 11368315 frs-bus:OrdinaryShareClass1 2019-05-31 11368315 frs-bus:OrdinaryShareClass1 2020-05-31 11368315 frs-bus:OrdinaryShareClass2 2019-06-01 2020-05-31 11368315 frs-bus:OrdinaryShareClass2 2019-05-31 11368315 frs-bus:OrdinaryShareClass2 2020-05-31 11368315 frs-bus:OrdinaryShareClass3 2019-06-01 2020-05-31 11368315 frs-bus:OrdinaryShareClass3 2019-05-31 11368315 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Registered number: 11368315
Rokami Ltd
Unaudited Financial Statements
For the Period 1 June 2020 to 31 March 2021
Radford & Sergeant Limited

1 Prospect Street
Caversham
Reading
Berkshire
RG4 8JB
Page 1
Balance Sheet
Registered number: 11368315
31 March 2021 31 May 2020
£ £
Fixed assets 69,661 -
Current assets 264,437 48,775
Creditors: Amounts Falling Due Within One Year (33,205 ) (8,238 )
NET CURRENT ASSETS 231,232 40,537
TOTAL ASSETS LESS CURRENT LIABILITIES 300,893 40,537
Creditors: Amounts Falling After More Than One Year (27,500 ) -
Accruals and deferred income (1,000 ) (725 )
NET ASSETS 272,393 39,812
CAPITAL AND RESERVES 272,393 39,812
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2020: 3)
2 3
2. General Information
Rokami Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11368315 . The registered office is St Michaels Shinfield Road, Shinfield, Reading, Berkshire, RG2 9BE.
For the period ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Kristian Joint
Director
23 December 2021
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