Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 13423143 Mr Mohammad Sohail Rozi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13423143 2023-05-31 13423143 2024-05-31 13423143 2023-06-01 2024-05-31 13423143 frs-core:CurrentFinancialInstruments 2024-05-31 13423143 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13423143 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13423143 frs-bus:Micro-entities 2023-06-01 2024-05-31 13423143 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13423143 frs-bus:Director1 2023-06-01 2024-05-31 13423143 2022-05-31 13423143 2023-05-31 13423143 2022-06-01 2023-05-31 13423143 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 13423143
Rozi Treats Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
AQ Accountants Limited
133 West Hendon Broadway
London
NW9 7DY
Contents
Page
Statement of Financial Position 1—2
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Statement of Financial Position
Registered number: 13423143
2024 2023
£ £
Fixed assets 180,773 200,859
Current assets 11,497 48,223
Creditors: Amounts Falling Due Within One Year (231,296 ) (309,449 )
NET CURRENT LIABILITIES (219,799 ) (261,226 )
TOTAL ASSETS LESS CURRENT LIABILITIES (39,026 ) (60,367 )
NET LIABILITIES (39,026 ) (60,367 )
CAPITAL AND RESERVES (39,026 ) (60,367 )

Notes

1. General Information
Rozi Treats Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13423143 . The registered office is 133 West Hendon Broadway, London, NW9 7DY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
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For the year ending 31 May 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 Mohammad Sohail Rozi
Director
10/01/2025
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