2022-08-01 2023-07-31 false No description of principal activity Debitam - Tax and Accounts 1.0 12096138 bus:FullAccounts 2022-08-01 2023-07-31 12096138 bus:Micro-entities 2022-08-01 2023-07-31 12096138 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12096138 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12096138 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12096138 2022-08-01 2023-07-31 12096138 2023-07-31 12096138 bus:RegisteredOffice 2022-08-01 2023-07-31 12096138 core:WithinOneYear 2023-07-31 12096138 core:AfterOneYear 2023-07-31 12096138 2021-08-01 12096138 bus:Director1 2022-08-01 2023-07-31 12096138 bus:Director1 2023-07-31 12096138 bus:Director1 2021-08-01 2022-07-31 12096138 bus:Director2 2022-08-01 2023-07-31 12096138 bus:Director2 2023-07-31 12096138 bus:Director2 2021-08-01 2022-07-31 12096138 bus:CompanySecretary1 2022-08-01 2023-07-31 12096138 bus:LeadAgentIfApplicable 2022-08-01 2023-07-31 12096138 2021-08-01 2022-07-31 12096138 2022-07-31 12096138 core:WithinOneYear 2022-07-31 12096138 core:AfterOneYear 2022-07-31 12096138 bus:EntityAccountantsOrAuditors 2021-08-01 2022-07-31 12096138 core:OwnedOrFreeholdAssets core:PlantMachinery 2022-08-01 2023-07-31 12096138 core:OwnedOrFreeholdAssets core:PlantMachinery 2023-07-31 12096138 core:OwnedOrFreeholdAssets core:PlantMachinery 2022-07-31 12096138 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-07-31 12096138 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-07-31 12096138 core:CostValuation core:Non-currentFinancialInstruments 2023-07-31 12096138 core:CostValuation core:Non-currentFinancialInstruments 2022-07-31 12096138 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-07-31 12096138 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 12096138 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 12096138 core:Non-currentFinancialInstruments 2023-07-31 12096138 core:Non-currentFinancialInstruments 2022-07-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12096138
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 July 2023

for

ROSHO LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 316,503  316,503 
Current assets 12,551  9,414 
Creditors: amount falling due within one year (191,788) (194,815)
Net current assets (179,237) (185,401)
Total assets less current liabilities 137,266  131,102 
Creditors: amount falling due after more than one year (224,013) (224,013)
Net assets (86,747) (92,911)
 
Capital and reserves (86,747) (92,911)
 
  1. For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Robert Andrew John Adams
Director

Date approved: 07 February 2024
1
Statutory Information
ROSHO LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12096138, registration address 6 Church Street, Warnham, Horsham, England, RH12 3QW.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Freehold property   Total
  £   £
At 01 August 2022 316,503    316,503 
Additions  
Disposals  
At 31 July 2023 316,503    316,503 
Depreciation
At 01 August 2022  
Charge for year  
On disposals  
At 31 July 2023  
Net book values
Closing balance as at 31 July 2023 316,503    316,503 
Opening balance as at 01 August 2022 316,503    316,503 

3.

Average number of employees

Average number of employees during the year was 2  (2022: 2).
2