1 June 2022 false No description of principal activity Taxfiler 2023.9 11617880business:PrivateLimitedCompanyLtd2022-06-012023-05-31 116178802022-05-31 116178802022-06-012023-05-31 11617880business:AuditExemptWithAccountantsReport2022-06-012023-05-31 11617880business:FilletedAccounts2022-06-012023-05-31 116178802023-05-31 11617880business:Director12022-06-012023-05-31 11617880business:RegisteredOffice2022-06-012023-05-31 116178802022-05-31 11617880core:WithinOneYear2023-05-31 11617880core:WithinOneYear2022-05-31 11617880countries:EnglandWales2022-06-012023-05-31 116178802021-06-012022-05-31 11617880business:Micro-entities2022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11617880 (England and Wales)
ROOMS & MOODS LTD Unaudited accounts for the year ended 31 May 2023
ROOMS & MOODS LTD Annual report and unaudited accounts for the year ended 31 May 2023
CONTENTS
PAGE
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ROOMS & MOODS LTD Company Information for the year ended 31 May 2023
Director
EGE KARABAG
Company Number
11617880 (England and Wales)
Registered Office
OFFICE 422 Avon House, Kensington Village LONDON W14 8TS United Kingdom
Accountants
Evlat Accountants Certified Accountants No: 07247713A 350 Essex Road Islington London N1 3PD
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ROOMS & MOODS LTD Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Fixed assets
596 
701 
Current assets
13,316 
9,515 
Prepayments and accrued income
978 
- 
Creditors: amounts falling due within one year
(7,447)
(5,887)
Net current assets
6,847 
3,628 
Total assets less current liabilities
7,443 
4,329 
Accruals and deferred income
- 
(978)
Net assets
7,443 
3,351 
Capital and reserves
7,443 
3,351 
NOTES TO THE ACCOUNTS
1 Statutory information
ROOMS & MOODS LTD is a private company, limited by shares, registered in England and Wales, registration number 11617880. The registered office is OFFICE 422, Avon House, Kensington Village, LONDON, W14 8TS, United Kingdom.
2 Guarantees and other financial commitments
The Company was controlled by Mr Ege Karabag.
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 May 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 June 2023
EGE KARABAG Director Company Registration No. 11617880
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