Rokhu Investments Limited


Acorah Software Products - Accounts Production 13.5.763 false true No description of principal activity true 1 January 2022 31 December 2022 31 December 2022 13801707 Mrs Darshna Modha Mr Shantilal Thanki iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13801707 2021-12-31 13801707 2022-12-31 13801707 2022-01-01 2022-12-31 13801707 frs-core:CurrentFinancialInstruments 2022-12-31 13801707 frs-core:CurrentFinancialInstruments 2022-01-01 2022-12-31 13801707 frs-core:Non-currentFinancialInstruments 2022-12-31 13801707 frs-core:Non-currentFinancialInstruments 2022-01-01 2022-12-31 13801707 frs-core:CurrentFinancialInstruments 2022-01-01 2022-12-31 13801707 frs-core:CurrentFinancialInstruments 2022-12-31 13801707 frs-core:AfterOneYear 2022-01-01 2022-12-31 13801707 frs-core:BetweenOneFiveYears 2022-01-01 2022-12-31 13801707 frs-core:BetweenOneFiveYears 2022-12-31 13801707 frs-core:ComputerEquipment 2022-12-31 13801707 frs-core:ComputerEquipment 2022-01-01 2022-12-31 13801707 frs-core:ComputerEquipment 2021-12-31 13801707 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-12-31 13801707 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-01-01 2022-12-31 13801707 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-31 13801707 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-12-31 13801707 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-01-01 2022-12-31 13801707 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-31 13801707 frs-core:FurnitureFittings 2022-12-31 13801707 frs-core:FurnitureFittings 2022-01-01 2022-12-31 13801707 frs-core:FurnitureFittings 2021-12-31 13801707 frs-core:NetGoodwill 2022-12-31 13801707 frs-core:NetGoodwill 2022-01-01 2022-12-31 13801707 frs-core:NetGoodwill 2021-12-31 13801707 frs-core:InvestmentPropertyIncludedWithinPPE 2022-12-31 13801707 frs-core:InvestmentPropertyIncludedWithinPPE 2022-01-01 2022-12-31 13801707 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-31 13801707 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-12-31 13801707 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-01-01 2022-12-31 13801707 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-31 13801707 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-12-31 13801707 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-01-01 2022-12-31 13801707 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-12-31 13801707 frs-core:MoreThanFiveYears 2022-01-01 2022-12-31 13801707 frs-core:MoreThanFiveYears 2022-12-31 13801707 frs-core:MotorVehicles 2022-12-31 13801707 frs-core:MotorVehicles 2022-01-01 2022-12-31 13801707 frs-core:MotorVehicles 2021-12-31 13801707 frs-core:OtherResidualIntangibleAssets 2022-12-31 13801707 frs-core:OtherResidualIntangibleAssets 2022-01-01 2022-12-31 13801707 frs-core:OtherResidualIntangibleAssets 2021-12-31 13801707 frs-core:PlantMachinery 2022-12-31 13801707 frs-core:PlantMachinery 2022-01-01 2022-12-31 13801707 frs-core:PlantMachinery 2021-12-31 13801707 frs-core:Secured 2022-12-31 13801707 frs-core:Unsecured 2022-12-31 13801707 frs-core:WithinOneYear 2022-01-01 2022-12-31 13801707 frs-core:WithinOneYear 2022-12-31 13801707 frs-core:CapitalRedemptionReserve 2022-01-01 2022-12-31 13801707 frs-core:CapitalRedemptionReserve 2021-12-31 13801707 frs-core:CapitalRedemptionReserve 2022-12-31 13801707 frs-core:OtherReservesSubtotal 2022-01-01 2022-12-31 13801707 frs-core:OtherReservesSubtotal 2021-12-31 13801707 frs-core:OtherReservesSubtotal 2022-12-31 13801707 frs-core:RevaluationReserve 2022-01-01 2022-12-31 13801707 frs-core:RevaluationReserve 2021-12-31 13801707 frs-core:RevaluationReserve 2022-12-31 13801707 frs-core:SharePremium 2022-01-01 2022-12-31 13801707 frs-core:SharePremium 2021-12-31 13801707 frs-core:SharePremium 2022-12-31 13801707 frs-core:ShareCapital 2022-01-01 2022-12-31 13801707 frs-core:ShareCapital 2021-12-31 13801707 frs-core:ShareCapital 2022-12-31 13801707 frs-core:RetainedEarningsAccumulatedLosses 2022-01-01 2022-12-31 13801707 frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 13801707 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31 13801707 frs-bus:HighestPaidDirector 2022-01-01 2022-12-31 13801707 frs-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 13801707 frs-bus:CompanyLimitedByGuarantee 2022-01-01 2022-12-31 13801707 frs-bus:LimitedLiabilityPartnershipLLP 2022-01-01 2022-12-31 13801707 frs-bus:FullAccounts 2022-01-01 2022-12-31 13801707 frs-bus:AbbreviatedAccounts 2022-01-01 2022-12-31 13801707 frs-bus:Micro-entities 2022-01-01 2022-12-31 13801707 frs-bus:EntityHasNeverTraded 2022-01-01 2022-12-31 13801707 frs-bus:EntityNoLongerTradingButTradedInPast 2022-01-01 2022-12-31 13801707 frs-bus:Audited 2022-01-01 2022-12-31 13801707 frs-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 13801707 frs-bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 13801707 frs-bus:OrdinaryShareClass1 2022-01-01 2022-12-31 13801707 frs-bus:OrdinaryShareClass1 2021-12-31 13801707 frs-bus:OrdinaryShareClass1 2022-12-31 13801707 frs-bus:OrdinaryShareClass2 2022-01-01 2022-12-31 13801707 frs-bus:OrdinaryShareClass2 2021-12-31 13801707 frs-bus:OrdinaryShareClass2 2022-12-31 13801707 frs-bus:OrdinaryShareClass3 2022-01-01 2022-12-31 13801707 frs-bus:OrdinaryShareClass3 2021-12-31 13801707 frs-bus:OrdinaryShareClass3 2022-12-31 13801707 frs-bus:OrdinaryShareClass4 2022-01-01 2022-12-31 13801707 frs-bus:OrdinaryShareClass4 2021-12-31 13801707 frs-bus:OrdinaryShareClass4 2022-12-31 13801707 frs-bus:OrdinaryShareClass5 2022-01-01 2022-12-31 13801707 frs-bus:OrdinaryShareClass5 2021-12-31 13801707 frs-bus:OrdinaryShareClass5 2022-12-31 13801707 frs-bus:PreferenceShareClass1 2022-01-01 2022-12-31 13801707 frs-bus:PreferenceShareClass1 2021-12-31 13801707 frs-bus:PreferenceShareClass1 2022-12-31 13801707 frs-bus:PreferenceShareClass2 2022-01-01 2022-12-31 13801707 frs-bus:PreferenceShareClass2 2021-12-31 13801707 frs-bus:PreferenceShareClass2 2022-12-31 13801707 frs-bus:PreferenceShareClass3 2022-01-01 2022-12-31 13801707 frs-bus:PreferenceShareClass3 2021-12-31 13801707 frs-bus:PreferenceShareClass3 2022-12-31 13801707 frs-bus:PreferenceShareClass4 2022-01-01 2022-12-31 13801707 frs-bus:PreferenceShareClass4 2021-12-31 13801707 frs-bus:PreferenceShareClass4 2022-12-31 13801707 frs-bus:PreferenceShareClass5 2022-01-01 2022-12-31 13801707 frs-bus:PreferenceShareClass5 2021-12-31 13801707 frs-bus:PreferenceShareClass5 2022-12-31 13801707 1 2022-01-01 2022-12-31 13801707 dpl-frs:CostSales 2022-01-01 2022-12-31 13801707 dpl-frs:CostSales 2021-12-31 13801707 dpl-frs:CostSales 2022-12-31 13801707 dpl-frs:DistributionCosts 2022-01-01 2022-12-31 13801707 dpl-frs:AdministrativeExpenses 2022-01-01 2022-12-31 13801707 frs-bus:Director1 2022-01-01 2022-12-31 13801707 frs-bus:Director1 2021-12-31 13801707 frs-bus:Director1 2022-12-31 13801707 frs-bus:Director2 2022-01-01 2022-12-31 13801707 frs-bus:Director2 2021-12-31 13801707 frs-bus:Director2 2022-12-31 13801707 1 2022-01-01 2022-12-31 13801707 frs-core:CurrentFinancialInstruments 1 2022-12-31 13801707 frs-core:Non-currentFinancialInstruments 1 2022-12-31 13801707 2 2022-01-01 2022-12-31 13801707 frs-core:CurrentFinancialInstruments 2 2022-12-31 13801707 frs-core:Non-currentFinancialInstruments 2 2022-12-31 13801707 3 2022-01-01 2022-12-31 13801707 frs-core:CurrentFinancialInstruments 3 2022-12-31 13801707 frs-core:Non-currentFinancialInstruments 3 2022-12-31 13801707 4 2022-01-01 2022-12-31 13801707 frs-core:CurrentFinancialInstruments 4 2022-12-31 13801707 frs-core:Non-currentFinancialInstruments 4 2022-12-31 13801707 5 2022-01-01 2022-12-31 13801707 frs-core:CurrentFinancialInstruments 5 2022-12-31 13801707 frs-core:Non-currentFinancialInstruments 5 2022-12-31 13801707 6 2022-01-01 2022-12-31 13801707 frs-core:CurrentFinancialInstruments 6 2022-12-31 13801707 frs-core:Non-currentFinancialInstruments 6 2022-12-31 13801707 7 2022-01-01 2022-12-31 13801707 frs-core:CurrentFinancialInstruments 7 2022-12-31 13801707 frs-core:Non-currentFinancialInstruments 7 2022-12-31 13801707 8 2022-01-01 2022-12-31 13801707 frs-core:CurrentFinancialInstruments 8 2022-12-31 13801707 frs-core:Non-currentFinancialInstruments 8 2022-12-31 13801707 9 2022-01-01 2022-12-31 13801707 frs-core:CurrentFinancialInstruments 9 2022-12-31 13801707 frs-core:Non-currentFinancialInstruments 9 2022-12-31 13801707 dpl-frs:Item1 2022-01-01 2022-12-31 13801707 dpl-frs:Item1 2021-12-31 13801707 dpl-frs:Item1 2022-12-31 13801707 dpl-frs:CostSales dpl-frs:Item1 2022-01-01 2022-12-31 13801707 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 13801707 dpl-frs:CostSales dpl-frs:Item1 2022-12-31 13801707 dpl-frs:DistributionCosts dpl-frs:Item1 2022-01-01 2022-12-31 13801707 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-01-01 2022-12-31 13801707 dpl-frs:Item2 2022-01-01 2022-12-31 13801707 dpl-frs:Item2 2021-12-31 13801707 dpl-frs:Item2 2022-12-31 13801707 dpl-frs:CostSales dpl-frs:Item2 2022-01-01 2022-12-31 13801707 dpl-frs:CostSales dpl-frs:Item2 2021-12-31 13801707 dpl-frs:CostSales dpl-frs:Item2 2022-12-31 13801707 dpl-frs:DistributionCosts dpl-frs:Item2 2022-01-01 2022-12-31 13801707 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-01-01 2022-12-31 13801707 dpl-frs:Item3 2022-01-01 2022-12-31 13801707 dpl-frs:Item3 2021-12-31 13801707 dpl-frs:Item3 2022-12-31 13801707 dpl-frs:CostSales dpl-frs:Item3 2022-01-01 2022-12-31 13801707 dpl-frs:CostSales dpl-frs:Item3 2021-12-31 13801707 dpl-frs:CostSales dpl-frs:Item3 2022-12-31 13801707 dpl-frs:DistributionCosts dpl-frs:Item3 2022-01-01 2022-12-31 13801707 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-01-01 2022-12-31 13801707 dpl-frs:Item4 2022-01-01 2022-12-31 13801707 dpl-frs:Item4 2021-12-31 13801707 dpl-frs:Item4 2022-12-31 13801707 dpl-frs:CostSales dpl-frs:Item4 2022-01-01 2022-12-31 13801707 dpl-frs:CostSales dpl-frs:Item4 2021-12-31 13801707 dpl-frs:CostSales dpl-frs:Item4 2022-12-31 13801707 dpl-frs:DistributionCosts dpl-frs:Item4 2022-01-01 2022-12-31 13801707 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-01-01 2022-12-31 13801707 dpl-frs:Item5 2022-01-01 2022-12-31 13801707 dpl-frs:Item5 2021-12-31 13801707 dpl-frs:Item5 2022-12-31 13801707 dpl-frs:CostSales dpl-frs:Item5 2022-01-01 2022-12-31 13801707 dpl-frs:CostSales dpl-frs:Item5 2021-12-31 13801707 dpl-frs:CostSales dpl-frs:Item5 2022-12-31 13801707 dpl-frs:DistributionCosts dpl-frs:Item5 2022-01-01 2022-12-31 13801707 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-01-01 2022-12-31 13801707 dpl-frs:Item6 2022-01-01 2022-12-31 13801707 dpl-frs:Item6 2021-12-31 13801707 dpl-frs:Item6 2022-12-31 13801707 dpl-frs:CostSales dpl-frs:Item6 2022-01-01 2022-12-31 13801707 dpl-frs:CostSales dpl-frs:Item6 2021-12-31 13801707 dpl-frs:CostSales dpl-frs:Item6 2022-12-31 13801707 dpl-frs:DistributionCosts dpl-frs:Item6 2022-01-01 2022-12-31 13801707 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-01-01 2022-12-31 13801707 dpl-frs:Item7 2022-01-01 2022-12-31 13801707 dpl-frs:Item7 2021-12-31 13801707 dpl-frs:Item7 2022-12-31 13801707 dpl-frs:CostSales dpl-frs:Item7 2022-01-01 2022-12-31 13801707 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 13801707 dpl-frs:CostSales dpl-frs:Item7 2022-12-31 13801707 dpl-frs:DistributionCosts dpl-frs:Item7 2022-01-01 2022-12-31 13801707 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-01-01 2022-12-31 13801707 dpl-frs:Item8 2022-01-01 2022-12-31 13801707 dpl-frs:Item8 2021-12-31 13801707 dpl-frs:Item8 2022-12-31 13801707 dpl-frs:CostSales dpl-frs:Item8 2022-01-01 2022-12-31 13801707 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 13801707 dpl-frs:CostSales dpl-frs:Item8 2022-12-31 13801707 dpl-frs:DistributionCosts dpl-frs:Item8 2022-01-01 2022-12-31 13801707 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-01-01 2022-12-31 13801707 dpl-frs:Item9 2022-01-01 2022-12-31 13801707 dpl-frs:Item9 2021-12-31 13801707 dpl-frs:Item9 2022-12-31 13801707 dpl-frs:CostSales dpl-frs:Item9 2022-01-01 2022-12-31 13801707 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 13801707 dpl-frs:CostSales dpl-frs:Item9 2022-12-31 13801707 dpl-frs:DistributionCosts dpl-frs:Item9 2022-01-01 2022-12-31 13801707 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-01-01 2022-12-31 13801707 dpl-frs:Item10 2022-01-01 2022-12-31 13801707 dpl-frs:Item10 2021-12-31 13801707 dpl-frs:Item10 2022-12-31 13801707 dpl-frs:CostSales dpl-frs:Item10 2022-01-01 2022-12-31 13801707 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 13801707 dpl-frs:CostSales dpl-frs:Item10 2022-12-31 13801707 dpl-frs:DistributionCosts dpl-frs:Item10 2022-01-01 2022-12-31 13801707 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-01-01 2022-12-31 13801707 dpl-frs:Item11 2022-01-01 2022-12-31 13801707 dpl-frs:Item11 2021-12-31 13801707 dpl-frs:Item11 2022-12-31 13801707 dpl-frs:CostSales dpl-frs:Item11 2022-01-01 2022-12-31 13801707 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 13801707 dpl-frs:CostSales dpl-frs:Item11 2022-12-31 13801707 dpl-frs:DistributionCosts dpl-frs:Item11 2022-01-01 2022-12-31 13801707 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-01-01 2022-12-31 13801707 dpl-frs:Item12 2022-01-01 2022-12-31 13801707 dpl-frs:Item12 2021-12-31 13801707 dpl-frs:Item12 2022-12-31 13801707 dpl-frs:CostSales dpl-frs:Item12 2022-01-01 2022-12-31 13801707 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 13801707 dpl-frs:CostSales dpl-frs:Item12 2022-12-31 13801707 dpl-frs:DistributionCosts dpl-frs:Item12 2022-01-01 2022-12-31 13801707 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-01-01 2022-12-31 13801707 1 2022-01-01 2022-12-31 13801707 frs-countries:EnglandWales 2022-01-01 2022-12-31
Registered number: 13801707
Rokhu Investments Limited
Unaudited Financial Statements
For The Year Ended 31 December 2022
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 13801707
2022
£
Fixed assets 234,737
Current assets 5,154
Creditors: Amounts Falling Due Within One Year (236,665 )
NET CURRENT LIABILITIES (231,511 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,226
Accruals and deferred income (888 )
NET ASSETS 2,338
CAPITAL AND RESERVES 2,338
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
-
2. General Information
Rokhu Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13801707 . The registered office is 21 High View Close, Hamilton Office Park, Hamilton, Leicester, LE4 9LJ.
Page 1
Page 2
For the year ending 31 December 2022 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Darshna Modha
Director
22/03/2023
Page 2