Acorah Software Products - Accounts Production 14.5.601 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 08879282 Mr Mohammad Naveed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08879282 2023-02-28 08879282 2024-02-28 08879282 2023-03-01 2024-02-28 08879282 frs-core:CurrentFinancialInstruments 2024-02-28 08879282 frs-core:Non-currentFinancialInstruments 2024-02-28 08879282 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 08879282 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 08879282 frs-bus:Micro-entities 2023-03-01 2024-02-28 08879282 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 08879282 frs-bus:Director1 2023-03-01 2024-02-28 08879282 frs-bus:Director1 2023-02-28 08879282 frs-bus:Director1 2024-02-28 08879282 2022-02-28 08879282 2023-02-28 08879282 2022-03-01 2023-02-28 08879282 frs-core:CurrentFinancialInstruments 2023-02-28 08879282 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 08879282
Roshan Naveed Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Taxaudit Accountants Ltd
Balance Sheet
Registered number: 08879282
2024 2023
£ £
Fixed assets 73,850 80,531
Current assets 68,336 67,585
Creditors: Amounts Falling Due Within One Year (152,983 ) (172,763 )
NET CURRENT LIABILITIES (84,647 ) (105,178 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,797 ) (24,647 )
Creditors: Amounts Falling After More Than One Year (4,666 ) (4,666 )
Accruals and deferred income (3,760 ) (3,760 )
NET LIABILITIES (19,223 ) (33,073 )
CAPITAL AND RESERVES (19,223 ) (33,073 )

Notes

1. General Information
Roshan Naveed Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08879282 . The registered office is 75 Cumberland Road, Plaistow, London, E13 1BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr Mohammad Naveed 9,895 (156,168 ) - - (146,273 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 2024 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 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 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
Mr Mohammad Naveed
Director
12/11/2024