Registered number
06258504
Rozana Limited
Filleted Accounts
30 September 2023
Rozana Limited
Registered number: 06258504
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 53,768 49,898
Current assets 34,340 135,852
Creditors: amounts falling due within one year (843,693) (857,045)
Net current liabilities (809,353) (721,193)
Total assets less current liabilities (755,585) (671,295)
Net liabilities (755,585) (671,295)
Capital and reserves (755,585) (671,295)
Number Number
Average number of employees 19 20
The company is a private company limited by shares and incorporated in England. Its registered office is 4-8 Kingston Hill, Kingston Upon Thames, Surrey KT2 7NH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
O Banurji
Director
Approved by the board on 25 September 2024
Rozana Limited 06258504 false 2022-10-01 2023-09-30 2023-09-30 VT Final Accounts April 2024 O Banurji No description of principal activity 06258504 2021-10-01 2022-09-30 06258504 core:WithinOneYear 2022-09-30 06258504 2022-10-01 2023-09-30 06258504 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 06258504 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 06258504 countries:England 2022-10-01 2023-09-30 06258504 bus:Director40 2022-10-01 2023-09-30 06258504 bus:Micro-entities 2022-10-01 2023-09-30 06258504 bus:FilletedAccounts 2022-10-01 2023-09-30 06258504 2023-09-30 06258504 core:WithinOneYear 2023-09-30 06258504 2022-09-30 iso4217:GBP xbrli:pure