Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 09632986 Mr ALI VAKILI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09632986 2023-06-30 09632986 2024-06-30 09632986 2023-07-01 2024-06-30 09632986 frs-core:CurrentFinancialInstruments 2024-06-30 09632986 frs-core:Non-currentFinancialInstruments 2024-06-30 09632986 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09632986 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09632986 frs-bus:Micro-entities 2023-07-01 2024-06-30 09632986 frs-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09632986 frs-bus:Director1 2023-07-01 2024-06-30 09632986 2022-06-30 09632986 2023-06-30 09632986 2022-07-01 2023-06-30 09632986 frs-core:CurrentFinancialInstruments 2023-06-30 09632986 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 09632986
ROSHANA LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2024
Sam & Co Accountants
Accountant's Report
Report of the Accountant to the director of ROSHANA LIMITED
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 June 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Signed
SAM AND CO ACCOUNTANTS
21/01/2025
Sam & Co Accountants
MAAT membeship no :20422130 & ACPA Membership No: 01298415A
479 Chester Road
Old Trafford
Manchester
M16 9HF
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Balance Sheet
Registered number: 09632986
2024 2023
£ £
Current assets 30,897 26,010
Creditors: Amounts Falling Due Within One Year (12,026 ) (8,299 )
NET CURRENT ASSETS 18,871 17,711
TOTAL ASSETS LESS CURRENT LIABILITIES 18,871 17,711
Creditors: Amounts Falling After More Than One Year (9,696 ) (13,712 )
NET ASSETS 9,175 3,999
CAPITAL AND RESERVES 9,175 3,999

Notes

1. General Information
ROSHANA LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09632986 . The registered office is 27 Aubrey Road, Birmingham, West Midland, B32 2BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr ALI VAKILI 14,880 35,350
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For the year ending 30 June 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 ALI VAKILI
Director
21/01/2025
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