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Company Registration No. 15838460 (England and Wales)
Roshafashion Ltd Unaudited accounts for the period from 15 July 2024 to 31 July 2025
Roshafashion Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Roshafashion Ltd Company Information for the period from 15 July 2024 to 31 July 2025
Director
Mudher Karawi
Company Number
15838460 (England and Wales)
Registered Office
105 Ridgeway Rotherham South Yorkshire S65 3NQ England
Accountants
Accountancy & Business Solutions 5c Market Street Malton North Yorkshire YO17 7LY
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Roshafashion Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Current assets
Cash at bank and in hand
(332)
Creditors: amounts falling due within one year
4
(5,864)
Net current liabilities
(6,196)
Total assets less current liabilities
(6,196)
Creditors: amounts falling due after more than one year
5
(10,000)
Net liabilities
(16,196)
Capital and reserves
Called up share capital
100
Profit and loss account
(16,296)
Shareholders' funds
(16,196)
For the period ending 31 July 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 director acknowledges his 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 and authorised for issue on 4 April 2026 and were signed on its behalf by
Mudher Karawi Director Company Registration No. 15838460
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Roshafashion Ltd Notes to the Accounts for the period from 15 July 2024 to 31 July 2025
1
Statutory information
Roshafashion Ltd is a private company, limited by shares, registered in England and Wales, registration number 15838460. The registered office is 105 Ridgeway, Rotherham, South Yorkshire, S65 3NQ, 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 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.
4
Creditors: amounts falling due within one year
2025
£
Trade creditors
5,374
Accruals
490
5,864
5
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
10,000
6
Average number of employees
During the period the average number of employees was 0.
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