ROOT9M LIMITED

Company Registration Number:
10944385 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

ROOT9M LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ROOT9M LIMITED

Company Information

for the Period Ended 30 September 2023




Director: Matthew Morrison
Registered office: 5
Worsley Avenue
Worsley
GBR
M28 0HQ
Company Registration Number: 10944385 (England and Wales)

ROOT9M LIMITED

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

Provison of web based systems including web and database design. Provision of photography services.

Political and charitable donations

No political or charitable donations were made in this period.

Company policy on the employment of disabled persons

Root 9M Ltd is an open and diverse company. The company policy is to employ disabled people wherever practical.

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Matthew Morrison

This report was approved by the board of directors on 13 February 2024
And Signed On Behalf Of The Board By:

Name: Matthew Morrison
Status: Director

ROOT9M LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 130 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 147 ) -
Staff Costs ( 0 ) -
Depreciation and Writeoffs ( 0 ) -
Other charges ( 124 ) -
Tax on Profit ( 0 ) -
Profit or (Loss) for Period ( 141 ) -

ROOT9M LIMITED

Balance sheet

As at 30 September 2023


2023
£

2022
£
Called up share capital not paid: 0
Current assets: 265 189
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 265 189
Total assets less current liabilities: 265 189
Creditors: amounts falling due after more than one year: ( 2,653 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 2,388 ) 189
Capital and reserves: ( 2,388 ) 189

ROOT9M LIMITED

Balance sheet continued

For the year ending 30 September 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 February 2024
And Signed On Behalf Of The Board By:

Name: Matthew Morrison
Status: Director

The notes form part of these financial statements

ROOT9M LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 1

ROOT9M LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No