Micro-entity Accounts - ROSHAAL LIMITED

Registered Number 09926429

ROSHAAL LIMITED

Micro-entity Accounts

31 December 2024

ROSHAAL LIMITED Registered Number 09926429

	2024	2023
	£	£
Fixed Assets	378,331	393,331
Current Assets	187,292	125,702
Creditors: amounts falling due within one year	(243,879)	(178,461)
Net current assets (liabilities)	(56,587)	(52,759)
Total assets less current liabilities	321,744	340,572
Creditors: amounts falling due after more than one year	-	(26,667)
Total net assets (liabilities)	321,744	313,905
Capital and reserves	321,744	313,905

For the year ending 31 December 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 December 2025

And signed on their behalf by:
R HANDA, Director