BrightAccountsProduction v1.0.0 v1.0.0 2023-06-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is a holding company for shares in trading companies. 20 September 2024 0 0 NI655410 2024-05-31 NI655410 2023-05-31 NI655410 2022-05-31 NI655410 2023-06-01 2024-05-31 NI655410 2022-06-01 2023-05-31 NI655410 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 NI655410 uk-curr:PoundSterling 2023-06-01 2024-05-31 NI655410 uk-bus:AbridgedAccounts 2023-06-01 2024-05-31 NI655410 uk-core:CapitalReserve 2024-05-31 NI655410 uk-core:CapitalReserve 2023-05-31 NI655410 2023-06-01 2024-05-31 NI655410 uk-bus:Director1 2023-06-01 2024-05-31 NI655410 uk-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 NI655410 uk-bus:Micro-entities 2023-06-01 2024-05-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
Company Registration Number: NI655410
 
 
Roshca Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 May 2024
Roshca Ltd
Company Registration Number: NI655410
STATEMENT OF FINANCIAL POSITION
as at 31 May 2024

    2024   2023
  £   £
 
Fixed Assets 826,713   826,713
  ─────────   ─────────
Current assets 766,625   761,173
Creditors: amounts falling due within one year (15)   -
  ─────────   ─────────
Net Current Assets 766,610   761,173
  ─────────   ─────────
Total Assets less Current Liabilities 1,593,323   1,587,886
Creditors: amounts falling due after more than one year (22,496)   (19,896)
Provisions for liabilities -   730
  ─────────   ─────────
Net Assets 1,570,827   1,568,720
  ═════════   ═════════
 
Capital and Reserves 1,570,827   1,568,720
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Roshca Ltd is a company limited by shares incorporated in Northern Ireland. The registered office of the company is 14 Glenmacoffer Road, Omagh, Co Tyrone, BT79 7RJ, Northern Ireland. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
     
For the financial year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Director on 20 September 2024 and signed by:
 
 
   
________________________________  
Mr. Barry McCullagh  
Director