Acorah Software Products - Accounts Production 19.1.200 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 08879282 Mr Omar Rehman Mr Mohammad Naveed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08879282 2025-02-28 08879282 2026-02-28 08879282 2025-03-01 2026-02-28 08879282 frs-core:CurrentFinancialInstruments 2026-02-28 08879282 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 08879282 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 08879282 frs-bus:Micro-entities 2025-03-01 2026-02-28 08879282 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 08879282 frs-bus:Director1 2025-03-01 2026-02-28 08879282 frs-bus:Director2 2025-03-01 2026-02-28 08879282 2024-02-29 08879282 2025-02-28 08879282 2024-03-01 2025-02-28 08879282 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 08879282
Roshan Naveed Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
Taxaudit Accountants Ltd
Roshan Naveed Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 08879282

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 71,383 | 76,889
Current assets |  | 24,621 | 16,160
Creditors: Amounts Falling Due Within One Year |  | (91,726 ) | (99,037 )
NET CURRENT LIABILITIES |  | (67,105 ) | (82,877 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,278 | (5,988 )
Accruals and deferred income |  | (3,760 ) | (3,760 )
NET ASSETS/(LIABILITIES) |  | 518 | (9,748 )
CAPITAL AND RESERVES |  | 518 | (9,748 )

## Notes

1. General Information
Roshan Naveed Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08879282 . The registered office is 26 Cheering Lane, London, E20 1BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 4)
3 4
For the year ending 28 February 2026 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 Omar Rehman Director
15/05/2026