Company Registration No. 13456341 (England and Wales)
ROSHNI ENTREPRISES LTD
Unaudited accounts
for the year ended 30 June 2024
ROSHNI ENTREPRISES LTD
Unaudited accounts
Contents
ROSHNI ENTREPRISES LTD
Company Information
for the year ended 30 June 2024
Company Number
13456341 (England and Wales)
Registered Office
FLAT 511 PENINSULA APARTMENTS 4 PRAED ST
LONDON
W2 1JE
ENGLAND
ROSHNI ENTREPRISES LTD
Statement of financial position
as at 30 June 2024
Investments
1,100,000
1,100,000
Cash at bank and in hand
2
2
Creditors: amounts falling due within one year
(4,800)
(3,600)
Net current assets
1,429,337
1,430,537
Total assets less current liabilities
1,429,337
1,430,537
Creditors: amounts falling due after more than one year
(1,100,000)
(1,100,000)
Provisions for liabilities
Other provisions
(334,135)
(334,135)
Net liabilities
(4,798)
(3,598)
Profit and loss account
(4,800)
(3,600)
Shareholders' funds
(4,798)
(3,598)
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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 March 2025 and were signed on its behalf by
Umair Kayani
Director
Company Registration No. 13456341
ROSHNI ENTREPRISES LTD
Notes to the Accounts
for the year ended 30 June 2024
ROSHNI ENTREPRISES LTD is a private company, limited by shares, registered in England and Wales, registration number 13456341. The registered office is FLAT 511 PENINSULA APARTMENTS 4 PRAED ST, LONDON, W2 1JE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
334,135
334,135
5
Investments held as current assets
2024
2023
Unlisted investments
1,100,000
1,100,000
6
Creditors: amounts falling due within one year
2024
2023
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
1,100,000
1,100,000
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).