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Registered number: 13537630

Roz Saad Consulting Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023

Prepared By:
Dovey Accountancy Services Limited
Chartered Certified Accountants
Heyford Park House, Heyford Park
Upper Heyford
Bicester
Oxfordshire
OX25 5HD

Roz Saad Consulting Limited

Registered Number: 13537630
BALANCE SHEET AT 31/07/2023
20232022
££
Fixed assets1,3331,333
Current assets47,63590,437
Prepayments and accrued income7443
Creditors: amounts falling due within one year(6,151)(20,351)
Net Current Assets41,55870,129
Total assets less current liabilities42,89171,462
Accruals and deferred income1,200-
Net Assets41,69171,462
Capital and reserves41,69171,462
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 13537630. Registered office Heyford Park House, Heyford Park, Upper Heyford, Bicester, Oxon, OX25 5HD
For the year ending 31/07/2023 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 09/10/2023 and signed on their behalf by
.............................
Ms R Saad
Director