Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13013185 Ms Fatemeh Fatemi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13013185 2022-11-30 13013185 2023-11-30 13013185 2022-12-01 2023-11-30 13013185 frs-core:CurrentFinancialInstruments 2023-11-30 13013185 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13013185 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13013185 frs-bus:Micro-entities 2022-12-01 2023-11-30 13013185 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13013185 frs-bus:Director1 2022-12-01 2023-11-30 13013185 2021-11-30 13013185 2022-11-30 13013185 2021-12-01 2022-11-30 13013185 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13013185
Roksia Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 13013185
2023 2022
£ £
Fixed assets 246,751 278,251
Current assets 12,678 7,655
Creditors: Amounts Falling Due Within One Year (12,790 ) (170,826 )
NET CURRENT LIABILITIES (112 ) (163,171 )
TOTAL ASSETS LESS CURRENT LIABILITIES 246,639 115,080
Accruals and deferred income (750 ) (750 )
NET ASSETS 245,889 114,330
CAPITAL AND RESERVES 245,889 114,330

Notes

1. General Information
Roksia Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13013185 . The registered office is 5 Dorset Street, London, W1U 6QJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Exceptional Items
Within the Creditors was a loan in the amount of £310,264 from Rokstone Ltd. This loan has been written off
as of 30th September2023 as a connected party write off as a "Tax Nothing" between the two Companies.
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Ms Fatemeh Fatemi
Director
18/12/2023