2 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11281211 2022-04-01 2023-03-31 11281211 2023-03-31 11281211 2021-04-01 2022-03-31 11281211 2022-03-31 11281211 bus:Director2 2022-04-01 2023-03-31 11281211 core:WithinOneYear 2023-03-31 11281211 core:WithinOneYear 2022-03-31 11281211 core:AfterOneYear 2023-03-31 11281211 core:AfterOneYear 2022-03-31 11281211 bus:Micro-entities 2022-04-01 2023-03-31 11281211 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11281211 bus:FullAccounts 2022-04-01 2023-03-31 11281211 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11281211 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 11281211
ROMDOX U.K. LTD
Filleted Unaudited Financial Statements
31 March 2023
ROMDOX U.K. LTD
Statement of Financial Position
31 March 2023
2023
2022
£
£
Current assets
91,838
96,982
Creditors: amounts falling due within one year
49,924
49,875
--------
--------
Net current assets
41,914
47,107
--------
--------
Total assets less current liabilities
41,914
47,107
Creditors: amounts falling due after more than one year
47,583
48,527
Accruals and deferred income
1,680
2,650
--------
--------
(7,349)
(4,070)
--------
--------
Capital and reserves
( 7,349)
( 4,070)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 March 2024 , and are signed on behalf of the board by:
Mr S Grewal
Director
Company registration number: 11281211
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 35 Ruddlesway, Windsor, Berkshire, SL4 5SF.