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Company Registration No. 7901711 (England and Wales)
Roxo Ltd Unaudited accounts for the year ended 31 January 2024
Roxo Ltd Unaudited accounts Contents
Page
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Roxo Ltd Company Information for the year ended 31 January 2024
Director
Richard Turley
Company Number
7901711 (England and Wales)
Registered Office
69 CODRINGTON HILL LONDON SE23 1LR ENGLAND
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Roxo Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
203 
2,359 
Cash at bank and in hand
2,741 
10,343 
2,944 
12,702 
Creditors: amounts falling due within one year
(24,631)
(24,344)
Net current liabilities
(21,687)
(11,642)
Net liabilities
(21,687)
(11,642)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(21,689)
(11,644)
Shareholders' funds
(21,687)
(11,642)
For the year ending 31 January 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 September 2024 and were signed on its behalf by
Richard Turley Director Company Registration No. 7901711
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Roxo Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Roxo Ltd is a private company, limited by shares, registered in England and Wales, registration number 7901711. The registered office is 69 CODRINGTON HILL, LONDON, SE23 1LR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
203 
2,359 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
24,631 
15,744 
Accruals
- 
8,600 
24,631 
24,344 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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