1 March 2022 false No description of principal activity Taxfiler 2023.10.1 13195839business:PrivateLimitedCompanyLtd2022-03-012023-02-28 131958392022-02-28 131958392022-03-012023-02-28 13195839business:AuditExemptWithAccountantsReport2022-03-012023-02-28 13195839business:FilletedAccounts2022-03-012023-02-28 131958392023-02-28 13195839business:Director12022-03-012023-02-28 13195839business:RegisteredOffice2022-03-012023-02-28 131958392022-02-28 13195839core:WithinOneYear2023-02-28 13195839core:WithinOneYear2022-02-28 13195839countries:EnglandWales2022-03-012023-02-28 131958392021-02-112022-02-28 13195839business:Micro-entities2022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13195839 (England and Wales)
In This Room Ltd Unaudited accounts for the year ended 28 February 2023
In This Room Ltd Annual report and unaudited accounts for the year ended 28 February 2023
CONTENTS
PAGE
- 2 -
In This Room Ltd Company Information for the year ended 28 February 2023
Director
Kenet Bakamovic
Company Number
13195839 (England and Wales)
Registered Office
STUDIO 12 LONDON FIELDS STUDIOS 11-17 EXMOUTH PLACE LONDON E8 3RW UNITED KINGDOM
Accountants
Accounts and Legal Consultants Ltd Suite 1-3 The Hop Exchange 24 Southwark Street London SE1 1TY
- 3 -
In This Room Ltd Accountants' report
Accountants' report to the director of In This Room Ltd on the preparation of the unaudited statutory accounts for the year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of In This Room Ltd for the year ended 28 February 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of In This Room Ltd, as a body, in accordance with the terms of our engagement letter dated 10 February 2022. Our work has been undertaken solely to prepare for your approval the accounts of In This Room Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than In This Room Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that In This Room Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of In This Room Ltd. You consider that In This Room Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of In This Room Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Accounts and Legal Consultants Ltd Suite 1-3 The Hop Exchange 24 Southwark Street London SE1 1TY 7 July 2023
- 4 -
In This Room Ltd Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Current assets
33,334 
11,571 
Prepayments and accrued income
- 
402 
Creditors: amounts falling due within one year
(30,413)
(9,546)
Net current assets
2,921 
2,427 
Total assets less current liabilities
2,921 
2,427 
Accruals and deferred income
- 
(660)
Net assets
2,921 
1,767 
Capital and reserves
2,921 
1,767 
NOTES TO THE ACCOUNTS
1 Statutory information
In This Room Ltd is a private company, limited by shares, registered in England and Wales, registration number 13195839. The registered office is STUDIO 12 LONDON FIELDS STUDIOS, 11-17 EXMOUTH PLACE, LONDON, E8 3RW, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 28 February 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 7 July 2023
Kenet Bakamovic Director Company Registration No. 13195839
- 5 -