1 December 2022 false No description of principal activity Taxfiler 2024.1 13029032business:PrivateLimitedCompanyLtd2022-12-012023-11-30 130290322022-11-30 130290322022-12-012023-11-30 13029032business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 13029032business:FilletedAccounts2022-12-012023-11-30 130290322023-11-30 13029032business:Director12022-12-012023-11-30 13029032business:RegisteredOffice2022-12-012023-11-30 130290322022-11-30 13029032core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13029032core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 13029032core:PreviouslyStatedAmount2023-11-30 13029032core:PreviouslyStatedAmount2022-11-30 13029032business:SmallEntities2022-12-012023-11-30 13029032countries:EnglandWales2022-12-012023-11-30 130290322021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13029032 (England and Wales)
Room22 Solutions (holding) Ltd Unaudited accounts for the year ended 30 November 2023
Room22 Solutions (holding) Ltd Unaudited accounts Contents
Page
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Room22 Solutions (holding) Ltd Company Information for the year ended 30 November 2023
Director
Viacheslav Hliebov
Company Number
13029032 (England and Wales)
Registered Office
7 Bell Yard London WC2A 2JR United Kingdom
Accountants
Penguin Business Services Ltd. 4 Saltcote close Dartford DA1 3RT
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Room22 Solutions (holding) Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Net current assets
- 
- 
Net assets
1 
1 
Capital and reserves
Called up share capital
1 
1 
Shareholders' funds
1 
1 
For the year ending 30 November 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 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 and authorised for issue on 3 April 2024 and were signed on its behalf by
Viacheslav Hliebov Director Company Registration No. 13029032
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Room22 Solutions (holding) Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Room22 Solutions (holding) Ltd is a private company, limited by shares, registered in England and Wales, registration number 13029032. The registered office is 7 Bell Yard, London, WC2A 2JR, United Kingdom.
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
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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