Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 12300053 Mr J Sultana Mr S Pace Mr A Calleja Keystone Law Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12300053 2023-12-31 12300053 2024-12-31 12300053 2024-01-01 2024-12-31 12300053 frs-core:CurrentFinancialInstruments 2024-12-31 12300053 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12300053 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12300053 frs-bus:Micro-entities 2024-01-01 2024-12-31 12300053 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12300053 frs-bus:Director1 2024-01-01 2024-12-31 12300053 frs-bus:Director2 2024-01-01 2024-12-31 12300053 frs-bus:Director3 2024-01-01 2024-12-31 12300053 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 12300053 2022-12-31 12300053 2023-12-31 12300053 2023-01-01 2023-12-31 12300053 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 12300053
Rozi Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 12300053
2024 2023
£ £
Fixed assets 5,662,781 5,291,608
Current assets 1,475 2,479
Creditors: Amounts Falling Due Within One Year (5,673,352 ) (5,302,214 )
NET CURRENT LIABILITIES (5,671,877 ) (5,299,735 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,096 ) (8,127 )
Accruals and deferred income (600 ) (600 )
NET LIABILITIES (9,696 ) (8,727 )
CAPITAL AND RESERVES (9,696 ) (8,727 )

Notes

1. General Information
Rozi Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12300053 . The registered office is 48 Chancery Lane, London, WC2A 1JF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 31 December 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 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.
On behalf of the board
Mr S Pace
Director
16 April 2025