Roshven Ltd

Company Information
for the year from 1 February 2024 to 31 January 2025


Directors	A X T Dai
	M R A Nightingale


Registered Number	13166137 (England and Wales)

Roshven Ltd

Statement of Financial Position
31 January 2025

	2025 £	2024 £

Fixed Assets	1,837	1,918

Current Assets	199,682	231,213
Creditors amounts falling due within one year	(92,745)	(107,299)
Net current assets (liabilities)	106,937	123,914

Total assets less current liabilities	108,774	125,832

Accruals and deferred income	(1,300)	(1,450)
Net assets (liabilities)	107,474	124,382
Capital and reserves	107,474	124,382

The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their 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.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 18 March 2025, and are signed on its behalf by:

A X T Dai
Director
Registered Company No. 13166137