Registered number
12445956
ROXHSANA LTD
Filleted Accounts
29 February 2024
ROXHSANA LTD
Registered number: 12445956
Balance Sheet
as at 29 February 2024
Notes 2024 2023
£ £
Fixed assets
Intangible assets 3 28,000 -
Current assets
Cash at bank and in hand 18,715 34,468
Creditors: amounts falling due within one year 4 (44,136) (48,997)
Net current liabilities (25,421) (14,529)
Net assets/(liabilities) 2,579 (14,529)
Capital and reserves
Called up share capital 1 1
Profit and loss account 2,578 (14,530)
Shareholder's funds 2,579 (14,529)
Number Number
Average number of employees 11 2
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Badar Usmani
Director
Approved by the board on 10 October 2024
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