8 December 2021 false No description of principal activity Taxfiler 2023.10 13789072business:PrivateLimitedCompanyLtd2021-12-082022-12-31 137890722021-12-07 137890722021-12-082022-12-31 13789072business:AuditExempt-NoAccountantsReport2021-12-082022-12-31 13789072business:FilletedAccounts2021-12-082022-12-31 137890722022-12-31 13789072core:WithinOneYear2022-12-31 13789072core:AfterOneYear2022-12-31 13789072countries:EnglandWales2021-12-082022-12-31 13789072business:RegisteredOffice2021-12-082022-12-31 13789072business:Micro-entities2021-12-082022-12-31 13789072business:Director12021-12-082022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13789072 (England and Wales)
Room 7a Limited Unaudited accounts for the period from 8 December 2021 to 31 December 2022
Room 7a Limited Statement of Financial Position as at 31 December 2022
2022 
£ 
Fixed assets
8,605 
Current assets
1,241,366 
Creditors: amounts falling due within one year
(409,412)
Net current assets
831,954 
Total assets less current liabilities
840,559 
Creditors: amounts falling due after more than one year
(956,766)
Accruals and deferred income
(900)
Net liabilities
(117,107)
Capital and reserves
(117,107)
NOTES TO THE ACCOUNTS
1 Statutory information
Room 7a Limited is a private company, limited by shares, registered in England and Wales, registration number 13789072. The registered office is Alandale Logistics, Connection House, 9 Selsdon Way, London, London, E14 9GL, England.
2 Average number of employees
During the period the average number of employees was 0.
For the period ending 31 December 2022 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 15 November 2023
James Askew Director Company Registration No. 13789072
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