1 November 2023 false No description of principal activity Taxfiler 2024.6 14433302business:PrivateLimitedCompanyLtd2023-11-012024-10-31 144333022023-10-31 144333022023-11-012024-10-31 14433302business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 14433302business:FilletedAccounts2023-11-012024-10-31 144333022024-10-31 14433302business:Director12023-11-012024-10-31 144333022023-10-31 14433302core:AfterOneYear2024-10-31 14433302core:AfterOneYear2023-10-31 14433302core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 14433302core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 14433302core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 14433302core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 14433302core:PreviouslyStatedAmount2024-10-31 14433302core:PreviouslyStatedAmount2023-10-31 14433302business:SmallEntities2023-11-012024-10-31 14433302countries:EnglandWales2023-11-012024-10-31 144333022022-10-202023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14433302 (England and Wales)
Roza's Cleaning Services Ltd Unaudited accounts for the year ended 31 October 2024
Roza's Cleaning Services Ltd Unaudited accounts Contents
Page
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Roza's Cleaning Services Ltd Company Information for the year ended 31 October 2024
Director
Roza Gadzhanova
Company Number
14433302 (England and Wales)
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Roza's Cleaning Services Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,780 
811 
Net current assets
1,780 
811 
Total assets less current liabilities
1,780 
811 
Creditors: amounts falling due after more than one year
(213)
(154)
Net assets
1,567 
657 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,566 
656 
Shareholders' funds
1,567 
657 
For the year ending 31 October 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 25 June 2025 and were signed on its behalf by
Roza Gadzhanova Director Company Registration No. 14433302
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Roza's Cleaning Services Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Roza's Cleaning Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14433302.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
213 
154 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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