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Company Registration No. 13445896 (England and Wales)
Rumo1 Ltd Unaudited accounts for the year ended 30 June 2023
Rumo1 Ltd Unaudited accounts Contents
Page
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Rumo1 Ltd Company Information for the year ended 30 June 2023
Directors
Rukshan De Silva Moshahid Miah
Company Number
13445896 (England and Wales)
Registered Office
Ground Floor 21 Caroline Street Birmingham B3 1UE England
Accountants
SKN Services Limited SKN Business Centre 1 Guildford St Birmingham B19 2HN
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Rumo1 Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
1,757 
- 
Debtors
2,145 
- 
Cash at bank and in hand
3,532 
2 
7,434 
2 
Creditors: amounts falling due within one year
(15,891)
- 
Net current (liabilities)/assets
(8,457)
2 
Net (liabilities)/assets
(8,457)
2 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(8,459)
- 
Shareholders' funds
(8,457)
2 
For the year ending 30 June 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 February 2024 and were signed on its behalf by
Moshahid Miah Director Company Registration No. 13445896
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Rumo1 Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Rumo1 Ltd is a private company, limited by shares, registered in England and Wales, registration number 13445896. The registered office is Ground Floor, 21 Caroline Street , Birmingham, B3 1UE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,145 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
15,891 
- 
6
Average number of employees
During the year the average number of employees was 4 (2022: 0).
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