Roshan Holdings Limited 11480300 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.30.9574.0 true 11480300 2022-08-01 2023-07-31 11480300 2023-07-31 11480300 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 11480300 bus:Micro-entities 2022-08-01 2023-07-31 11480300 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 11480300 bus:FullAccounts 2022-08-01 2023-07-31 11480300 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 11480300 bus:RegisteredOffice 2022-08-01 2023-07-31 11480300 bus:Director1 2022-08-01 2023-07-31 11480300 bus:Director2 2022-08-01 2023-07-31 11480300 bus:Director3 2022-08-01 2023-07-31 11480300 bus:Director4 2022-08-01 2023-07-31 11480300 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11480300 countries:EnglandWales 2022-08-01 2023-07-31 11480300 2021-08-01 2022-07-31 11480300 2022-07-31 11480300 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 11480300

Roshan Holdings Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Roshan Holdings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Roshan Holdings Limited

Company Information

Directors

S Amirpashaie

K Fereshtehpour

SH Roshan

SA Roshan

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail and Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

Roshan Holdings Limited

(Registration number: 11480300)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Current assets

137

57,132

Creditors: Amounts falling due within one year

(1,432)

(57,873)

 

(1,295)

(741)

Capital and reserves

(1,295)

(741)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

For the financial year ending 31 July 2023 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 of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Roshan Holdings Limited

(Registration number: 11480300)
Balance Sheet as at 31 July 2023

Approved and authorised by the Board on 19 April 2024 and signed on its behalf by:




 

.........................................

S Amirpashaie

Director