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Company Registration No. 11665712 (England and Wales)
ROSHNI CATERING LIMITED Unaudited accounts for the year ended 30 November 2024
ROSHNI CATERING LIMITED Unaudited accounts Contents
Page
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ROSHNI CATERING LIMITED Company Information for the year ended 30 November 2024
Directors
Jayanaben Sureshbhai Patel Dipaliben Jigneshkumar Patel Maheshbhai Ambalal Patel
Company Number
11665712 (England and Wales)
Registered Office
542 Kingsbury Road, London, NW9 9HH England
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ROSHNI CATERING LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
28,000 
32,000 
Tangible assets
3,161 
442 
31,161 
32,442 
Current assets
Inventories
17,470 
11,980 
Debtors
1,477 
1,201 
Cash at bank and in hand
9,619 
22,302 
28,566 
35,483 
Creditors: amounts falling due within one year
(52,809)
(71,811)
Net current liabilities
(24,243)
(36,328)
Net assets/(liabilities)
6,918 
(3,886)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,917 
(3,887)
Shareholders' funds
6,918 
(3,886)
For the year ending 30 November 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 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 of Directors and authorised for issue on 17 July 2025 and were signed on its behalf by
Jayanaben Sureshbhai Patel Director Company Registration No. 11665712
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ROSHNI CATERING LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
ROSHNI CATERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11665712. The registered office is 542 Kingsbury Road,, London,, NW9 9HH, 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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2023
40,000 
At 30 November 2024
40,000 
Amortisation
At 1 December 2023
8,000 
Charge for the year
4,000 
At 30 November 2024
12,000 
Net book value
At 30 November 2024
28,000 
At 30 November 2023
32,000 
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ROSHNI CATERING LIMITED Notes to the Accounts for the year ended 30 November 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
- 
1,048 
- 
1,048 
Additions
1,961 
- 
1,169 
3,130 
At 30 November 2024
1,961 
1,048 
1,169 
4,178 
Depreciation
At 1 December 2023
- 
606 
- 
606 
Charge for the year
155 
110 
146 
411 
At 30 November 2024
155 
716 
146 
1,017 
Net book value
At 30 November 2024
1,806 
332 
1,023 
3,161 
At 30 November 2023
- 
442 
- 
442 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,477 
1,201 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
585 
- 
Trade creditors
18,182 
47,506 
Taxes and social security
6,828 
569 
Other creditors
3,370 
3,560 
Loans from directors
23,844 
19,501 
Accruals
- 
675 
52,809 
71,811 
8
Average number of employees
During the year the average number of employees was 10 (2023: 3).
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