Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 13013185 Ms Fatemeh Fatemi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13013185 2023-11-30 13013185 2024-11-30 13013185 2023-12-01 2024-11-30 13013185 frs-core:CurrentFinancialInstruments 2024-11-30 13013185 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13013185 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13013185 frs-bus:Micro-entities 2023-12-01 2024-11-30 13013185 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13013185 frs-bus:Director1 2023-12-01 2024-11-30 13013185 2022-11-30 13013185 2023-11-30 13013185 2022-12-01 2023-11-30 13013185 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 13013185
Roksia Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 13013185
2024 2023
£ £
Fixed assets 215,419 246,751
Current assets 5,472 12,678
Creditors: Amounts Falling Due Within One Year (235,032 ) (12,790 )
NET CURRENT LIABILITIES (229,560 ) (112 )
TOTAL ASSETS LESS CURRENT LIABILITIES (14,141 ) 246,639
Accruals and deferred income (5,742 ) (750 )
NET (LIABILITIES)/ASSETS (19,883 ) 245,889
CAPITAL AND RESERVES (19,883 ) 245,889

Notes

1. General Information
Roksia Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13013185 . The registered office is 5 Dorset Street, London, W1U 6QJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Ms Fatemeh Fatemi
Director
22/07/2025