Registered number
09277938
Roshni & Poonam Ltd
Filleted Accounts
31 March 2024
Roshni & Poonam Ltd
Registered number: 09277938
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 435,590 435,590
Current assets 197,693 145,239
Creditors: amounts falling due within one year (349,953) (324,298)
Net current liabilities (152,260) (179,059)
Total assets less current liabilities 283,330 256,531
Net assets 283,330 256,531
Capital and reserves 283,330 256,531
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is .
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 members have 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 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.
Mr Haresh Damodar Kanabar
Director
Approved by the board on 21 October 2024
Roshni & Poonam Ltd 09277938 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 Mr Haresh Damodar Kanabar No description of principal activity 09277938 2022-04-01 2023-03-31 09277938 core:WithinOneYear 2023-03-31 09277938 2023-04-01 2024-03-31 09277938 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09277938 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09277938 countries:England 2023-04-01 2024-03-31 09277938 bus:Director40 2023-04-01 2024-03-31 09277938 bus:Micro-entities 2023-04-01 2024-03-31 09277938 bus:FilletedAccounts 2023-04-01 2024-03-31 09277938 2024-03-31 09277938 core:WithinOneYear 2024-03-31 09277938 2023-03-31 iso4217:GBP xbrli:pure