Acorah Software Products - Accounts Production 16.5.460 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 13615198 Mr Gul Hashim Hashimy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13615198 2024-09-30 13615198 2025-09-30 13615198 2024-10-01 2025-09-30 13615198 frs-core:CurrentFinancialInstruments 2025-09-30 13615198 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13615198 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 13615198 frs-bus:Micro-entities 2024-10-01 2025-09-30 13615198 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 13615198 frs-bus:Director1 2024-10-01 2025-09-30 13615198 2023-09-30 13615198 2024-09-30 13615198 2023-10-01 2024-09-30 13615198 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 13615198
Roshan Travel Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
AQ Accountants Limited
133 West Hendon Broadway
London
NW9 7DY
Roshan Travel Limited
Contents
Contents

| Page
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Statement of Financial Position | 1

Page 1
Roshan Travel Limited
Statement of Financial Position
As At 30 September 2025
Statement of Financial Position
Registered number: 13615198

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 3,662 | 923
Creditors: Amounts Falling Due Within One Year |  | (7,617 ) | (1,602 )
NET CURRENT LIABILITIES |  | (3,955 ) | (679 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (3,955 ) | (679 )
NET LIABILITIES |  | (3,955 ) | (679 )
CAPITAL AND RESERVES |  | (3,955 ) | (679 )

## Notes

1. General Information
Roshan Travel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13615198 . The registered office is 111 Brent Street, London, NW4 2DX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 30 September 2025 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 Gul Hashim Hashimy Director
10/10/2025