Roam Studio Limited 13590644 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is specialised design activities. Digita Accounts Production Advanced 6.30.9574.0 true 13590644 2022-09-01 2023-08-31 13590644 2023-08-31 13590644 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 13590644 bus:Micro-entities 2022-09-01 2023-08-31 13590644 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 13590644 bus:FilletedAccounts 2022-09-01 2023-08-31 13590644 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 13590644 bus:RegisteredOffice 2022-09-01 2023-08-31 13590644 bus:Director1 2022-09-01 2023-08-31 13590644 bus:Director2 2022-09-01 2023-08-31 13590644 bus:Director3 2022-09-01 2023-08-31 13590644 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 13590644 countries:AllCountries 2022-09-01 2023-08-31 13590644 2021-08-27 2022-08-31 13590644 2022-08-31 13590644 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 13590644

Roam Studio Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Roam Studio Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Roam Studio Limited

Company Information

Directors

Ben Toms

Luke Alexander Gillard

Dominic Keighley

Registered office

Berries
Station Road
Elsenham
Bishop's Stortford
Herts
CM22 6LG

Accountants

Mark Broadhead Accountants Limited

 

Roam Studio Limited

(Registration number: 13590644)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Current assets

63,613

50,992

Creditors: Amounts falling due within one year

(62,212)

(15,993)

 

1,401

34,999

Capital and reserves

1,401

34,999

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Berries
Station Road
Elsenham
Bishop's Stortford
Herts
CM22 6LG

These financial statements were authorised for issue by the Board on 5 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 August 2024 and signed on its behalf by:
 

 

Roam Studio Limited

(Registration number: 13590644)
Balance Sheet as at 31 August 2023

.........................................
Luke Alexander Gillard
Director