1 April 2022 false No description of principal activity Taxfiler 2023.10 12756087business:PrivateLimitedCompanyLtd2022-04-012023-03-31 127560872022-03-31 127560872022-04-012023-03-31 12756087business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 12756087business:FilletedAccounts2022-04-012023-03-31 127560872023-03-31 12756087business:Director12022-04-012023-03-31 12756087business:RegisteredOffice2022-04-012023-03-31 127560872022-03-31 12756087core:WithinOneYear2023-03-31 12756087core:WithinOneYear2022-03-31 12756087core:AfterOneYear2023-03-31 12756087core:AfterOneYear2022-03-31 12756087countries:EnglandWales2022-04-012023-03-31 127560872021-08-012022-03-31 12756087business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12756087 (England and Wales)
ROSHAN SECURITY LIMITED Unaudited accounts for the year ended 31 March 2023
ROSHAN SECURITY LIMITED Annual report and unaudited accounts for the year ended 31 March 2023
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ROSHAN SECURITY LIMITED Company Information for the year ended 31 March 2023
Director
Nouman Khan
Company Number
12756087 (England and Wales)
Registered Office
34 OAK HILL GARDENS WOODFORD GREEN IG8 9DY ENGLAND
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ROSHAN SECURITY LIMITED Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
10,852 
13,234 
Current assets
435 
457 
Creditors: amounts falling due within one year
(545)
(737)
Net current liabilities
(110)
(280)
Total assets less current liabilities
10,742 
12,954 
Creditors: amounts falling due after more than one year
(8,133)
(6,600)
Net assets
2,609 
6,354 
Capital and reserves
2,609 
6,354 
NOTES TO THE ACCOUNTS
1 Statutory information
ROSHAN SECURITY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12756087. The registered office is 34 OAK HILL GARDENS, WOODFORD GREEN, IG8 9DY, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 March 2023 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 director acknowledges his 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 23 December 2023
Nouman Khan Director Company Registration No. 12756087
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