Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 13615198 Mr Gul Hashim Hashimy Mr Khalid Mangal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13615198 2023-09-30 13615198 2024-09-30 13615198 2023-10-01 2024-09-30 13615198 frs-core:CurrentFinancialInstruments 2024-09-30 13615198 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13615198 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13615198 frs-bus:Micro-entities 2023-10-01 2024-09-30 13615198 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13615198 frs-bus:Director1 2023-10-01 2024-09-30 13615198 frs-bus:Director2 2023-10-01 2024-09-30 13615198 2022-09-30 13615198 2023-09-30 13615198 2022-10-01 2023-09-30 13615198 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 13615198
Roshan Travel Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
AQ Accountants Limited
133 West Hendon Broadway
London
NW9 7DY
Contents
Page
Statement of Financial Position 1—2
Page 1
Statement of Financial Position
Registered number: 13615198
2024 2023
£ £
Current assets 923 1,023
Creditors: Amounts Falling Due Within One Year (1,602 ) (1,240 )
NET CURRENT LIABILITIES (679 ) (217 )
TOTAL ASSETS LESS CURRENT LIABILITIES (679 ) (217 )
NET LIABILITIES (679 ) (217 )
CAPITAL AND RESERVES (679 ) (217 )

Notes

1. General Information
Roshan Travel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13615198 . The registered office is 111 Brent Street, London, NW4 2DX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Gul Hashim Hashimy
Director
15/11/2024
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