Roshven Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13166137

Roshven Ltd

Unaudited financial statements

31 January 2026

Roshven Ltd

Statement of financial position

31 January 2026

	2026		2025
	£	£	£	£
Fixed assets		823		1,837
		----		------

Current assets	146,935		199,682
Prepayments and accrued income	90,000		–
	---------		---------
		236,935		199,682

Creditors: amounts falling due within one year	( 76,147)	( 92,745)
	---------	---------
Net current assets	160,788	106,937
	---------	---------
Total assets less current liabilities	161,611	108,774

Accruals and deferred income	( 1,400)	( 1,300)
	---------	---------
	160,211	107,474
	---------	---------

Capital and reserves	160,211	107,474
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 2 (2025: 2 ).

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 15 June 2026 , and are signed on behalf of the board by:

A X T Dai

Director

Company registration number: 13166137

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is First Floor Suite, 2 Hillside Business Park, Bury St Edmunds, Suffolk, IP32 7EA.