2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-06 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12107030 2023-04-06 2024-04-05 12107030 2024-04-05 12107030 2023-04-05 12107030 2022-04-06 2023-04-05 12107030 2023-04-05 12107030 2022-04-05 12107030 bus:Director1 2023-04-06 2024-04-05 12107030 bus:Director2 2023-04-06 2024-04-05 12107030 core:WithinOneYear 2024-04-05 12107030 core:WithinOneYear 2023-04-05 12107030 core:AfterOneYear 2024-04-05 12107030 core:AfterOneYear 2023-04-05 12107030 bus:Micro-entities 2023-04-06 2024-04-05 12107030 bus:AuditExemptWithAccountantsReport 2023-04-06 2024-04-05 12107030 bus:SmallCompaniesRegimeForAccounts 2023-04-06 2024-04-05 12107030 bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 12107030 bus:FullAccounts 2023-04-06 2024-04-05
COMPANY REGISTRATION NUMBER: 12107030
ROXOLD LTD
Filleted Unaudited Financial Statements
5 April 2024
ROXOLD LTD
Statement of Financial Position
5 April 2024
2024
2023
£
£
Fixed assets
973,981
965,431
---------
---------
Current assets
21,442
25,471
Prepayments and accrued income
18,400
18,400
--------
--------
39,842
43,871
Creditors: amounts falling due within one year
173,260
234,874
---------
---------
Net current liabilities
( 133,418)
( 191,003)
---------
---------
Total assets less current liabilities
840,563
774,428
Creditors: amounts falling due after more than one year
815,288
772,756
Accruals and deferred income
2,760
1,440
---------
---------
22,515
232
---------
---------
Capital and reserves
22,515
232
--------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 5 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 March 2025 , and are signed on behalf of the board by:
Mr A Kavalipurapu
Mr S Amir
Director
Director
Company registration number: 12107030
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Fountain House, Church Road, Stanmore, HA7 4DF.