The Roar Movement Ltd Filleted Accounts Cover
The Roar Movement Ltd
Company No. 12952104
Unaudited Accounts
30 October 2023
The Roar Movement Ltd Directors Report Registrar
The Director presents her report and accounts for the year ended 30 October 2023.
Principal activities
The principal activity of the company during the year under review was sports and recreation education.
Director
The Director who served during the year was as follows:
K.J. Fox
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
K.J. Fox
Director
26 July 2024
The Roar Movement Ltd Balance Sheet Registrar
at
30 October 2023
Company No.
12952104
2023
2022
£
£
Fixed assets
2,0792,444
Current assets
4551,392
Creditors: Amounts falling due within one year
(48)
(1,161)
Net current assets
407231
Total assets less current liabilities
2,4862,675
Accruals and deferred income
(1,200)
(1,200)
1,2861,475
Capital and reserves
1,286
1,475
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
The Roar Movement Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12952104
Its registered office is:
The Rear Of 1a Mabel Grove
West Bridgford
Nottingham
England
NG2 5GT
For the year ended 30 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 26 July 2024 and signed on its behalf by:
K.J. Fox - Director
The Roar Movement Ltd1295210430 October 202331 October 2022false26 July 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was sports and recreation education. 129521042022-10-312023-10-30129521042023-10-30129521042022-10-3012952104core:WithinOneYear2023-10-3012952104core:WithinOneYear2022-10-30129521042021-10-312022-10-3012952104countries:UnitedKingdom2022-10-312023-10-3012952104bus:RegisteredOffice2022-10-312023-10-30129521042022-10-3112952104bus:Micro-entities2022-10-312023-10-3012952104bus:FullAccounts2022-10-312023-10-3012952104bus:AuditExempt-NoAccountantsReport2022-10-312023-10-3012952104bus:Director12022-10-312023-10-3012952104bus:PrivateLimitedCompanyLtd2022-10-312023-10-30iso4217:GBPxbrli:pure