Acorah Software Products - Accounts Production 15.0.500 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 09198850 Miss Nusrat Khan Miss Shabnam KHAN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09198850 2022-09-30 09198850 2023-09-30 09198850 2022-10-01 2023-09-30 09198850 frs-core:CurrentFinancialInstruments 2023-09-30 09198850 frs-core:Non-currentFinancialInstruments 2023-09-30 09198850 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 09198850 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 09198850 frs-bus:Micro-entities 2022-10-01 2023-09-30 09198850 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 09198850 frs-bus:Director1 2022-10-01 2023-09-30 09198850 frs-bus:Director2 2022-10-01 2023-09-30 09198850 2021-09-30 09198850 2022-09-30 09198850 2021-10-01 2022-09-30 09198850 frs-core:CurrentFinancialInstruments 2022-09-30 09198850 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 09198850
ROSHAN PROPERTIES LTD
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 09198850
2023 2022
£ £
Fixed assets 74,850 74,850
Current assets 62,009 62,649
Creditors: Amounts Falling Due Within One Year (1,379 ) (1,461 )
NET CURRENT ASSETS 60,630 61,188
TOTAL ASSETS LESS CURRENT LIABILITIES 135,480 136,038
Creditors: Amounts Falling After More Than One Year (60,632 ) (67,068 )
NET ASSETS 74,848 68,970
CAPITAL AND RESERVES 74,848 68,970

Notes

1. General Information
ROSHAN PROPERTIES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09198850 . The registered office is 3 Brooks Parade, Green Lane, Ilford, Essex, RM6 4AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 September 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 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
Miss Shabnam KHAN
Director
16/07/2024