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Registered number: 06253461
Roshaz Software Limited
Unaudited Financial Statements
For The Year Ended 20 May 2024
MGAccounts Limited
16 Eastern Avenue
Mitcheldean
Glos
GL17 0DF
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 06253461
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 97 59
97 59
Creditors: Amounts Falling Due Within One Year 4 (663 ) (250 )
NET CURRENT ASSETS (LIABILITIES) (566 ) (191 )
TOTAL ASSETS LESS CURRENT LIABILITIES (566 ) (191 )
NET LIABILITIES (566 ) (191 )
CAPITAL AND RESERVES
Called up share capital 5 10 10
Profit and Loss Account (576 ) (201 )
SHAREHOLDERS' FUNDS (566) (191)
Page 1
Page 2
For the year ending 20 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Teresa Horspool
Director
02/01/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Roshaz Software Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06253461 . The registered office is Wheldale, 22 Highfield Road, Lydney, Gloucestershire, GL15 5NA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 250 250
Director's loan account 413 -
663 250
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
Page 3