Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 11201705 Mr Shamsul Haque Rois Mr Shamsul Haque Rois iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11201705 2023-02-28 11201705 2024-02-29 11201705 2023-03-01 2024-02-29 11201705 frs-core:CurrentFinancialInstruments 2024-02-29 11201705 frs-core:Non-currentFinancialInstruments 2024-02-29 11201705 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11201705 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 11201705 frs-bus:Micro-entities 2023-03-01 2024-02-29 11201705 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11201705 frs-bus:Director1 2023-03-01 2024-02-29 11201705 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 11201705 2022-02-28 11201705 2023-02-28 11201705 2022-03-01 2023-02-28 11201705 frs-core:CurrentFinancialInstruments 2023-02-28 11201705 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11201705
Rois Group Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Valentis (UK) Ltd
ACCA
6-8 Great Eastern Street
London
EC2A 3NT
Balance Sheet
Registered number: 11201705
2024 2023
£ £
Fixed assets 419,715 553,658
Current assets 6,159 1,958
Prepayments and accrued income 1,999 1,719
Creditors: Amounts Falling Due Within One Year (440,350 ) (475,652 )
NET CURRENT LIABILITIES (432,192 ) (471,975 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,477 ) 81,683
Creditors: Amounts Falling After More Than One Year (39,078 ) (115,000 )
Accruals and deferred income (2,600 ) (7,330 )
NET LIABILITIES (54,155 ) (40,647 )
CAPITAL AND RESERVES (54,155 ) (40,647 )

Notes

1. General Information
Rois Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11201705 . The registered office is 36 Clifford Road, London, E17 4JE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 29 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 Shamsul Haque Rois
Director
09/10/2024