11818503 ROSHANI LIMITED false 2023-03-01 2024-02-29 2024-02-29 false The principal activity of the company is dental practice activities 11818503 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11818503 2023-03-01 2024-02-29 11818503 uk-bus:RegisteredOffice 2023-03-01 2024-02-29 11818503 2022-03-01 2023-02-28 11818503 uk-bus:Micro-entities 2023-03-01 2024-02-29 11818503 uk-bus:FullAccounts 2023-03-01 2024-02-29 11818503 uk-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11818503 2024-02-29 11818503 uk-core:WithinOneYear 2024-02-29 11818503 uk-core:AfterOneYear 2024-02-29 11818503 2023-02-28 11818503 uk-core:WithinOneYear 2023-02-28 11818503 uk-core:AfterOneYear 2023-02-28 11818503 uk-bus:Director1 2023-03-01 2024-02-29 11818503 uk-bus:Director1 2024-02-29 iso4217:GBP shares pure
Registered number: 11818503
ROSHANI LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
ROSHANI LIMITED

BALANCE SHEET
AS AT 29 FEBRUARY 2024
2024 2023
£ £
Current assets 53,210 50,078
Creditors: amounts falling due within one year (7,735) (7,579)
Net current assets / (liabilities) 45,475 42,499
Total assets less current liabilities 45,475 42,499
Net assets / (net liabilities) 45,475 42,499
Capital and reserves 45,475 42,499

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 2 (2023: 2).

ROSHANI LIMITED (11818503) is a private company limited by shares incorporated in England and Wales. The registered office address is 209, Bramcote Lane, Wollaton, Nottingham, NG8 2QL, England.

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 of its financial statements for the year ended 29 February 2024 in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 12 November 2024  and are signed on its behalf by:

Shano ROSHANI
Director
Company registration number: 11818503