Registered number
14614205
Roxid Ltd
Filleted Accounts
31 January 2025

Roxid Ltd
Registered number: | 14614205
Balance Sheet
as at 31 January 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Called up share capital not paid |  |  |  | 100 |  |  | 100
Fixed assets |  |  |  | 327 |  |  | 409
Current assets |  |  | 40,399 |  |  | 107
Creditors: amounts falling due within one year |  |  | (5,703) |  |  | (90)
Net current assets |  |  |  | 34,696 |  |  | 17
Total assets less current liabilities |  |  |  | 35,123 |  |  | 526
Accruals and deferred income |  |  |  | (34,709) |  |  | (255)
Net assets |  |  |  | 414 |  |  | 271
Capital and reserves |  |  |  | 414 |  |  | 271
Number | Number
Average number of employees |  |  |  | 1 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is 19 Main Street The Sme Centre Of Excellence, Newcastle Upon Tyne, United Kingdom, NE20 9NH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Roxana Montazerian
Director
Approved by the board on 30 September 2025

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