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REGISTERED NUMBER: 13569433 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Rooms Made Simple Ltd

Rooms Made Simple Ltd (Registered number: 13569433)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Rooms Made Simple Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mr Dean Thomas Gilgrist





REGISTERED OFFICE: Unit 5
Connect Business Village
24 Derby Road
Liverpool
Merseyside
L5 9PR





REGISTERED NUMBER: 13569433 (England and Wales)





ACCOUNTANTS: LJS Accounting Services (UK) Ltd
Unit 5, 1st Floor
Connect Business Village
24 Derby Road
Liverpool
Merseyside
L5 9PR

Rooms Made Simple Ltd (Registered number: 13569433)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 25,919 43,342

CURRENT ASSETS
Stocks 7,234 -
Debtors 5 11,018 -
Cash at bank 7,548 14,228
25,800 14,228
CREDITORS
Amounts falling due within one year 6 79,290 81,595
NET CURRENT LIABILITIES (53,490 ) (67,367 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(27,571

)

(24,025

)

PROVISIONS FOR LIABILITIES 7 4,925 8,235
NET LIABILITIES (32,496 ) (32,260 )

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 9 (32,497 ) (32,261 )
SHAREHOLDERS' FUNDS (32,496 ) (32,260 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 August 2024 and were signed by:



Mr Dean Thomas Gilgrist - Director


Rooms Made Simple Ltd (Registered number: 13569433)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Rooms Made Simple Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Motor vehicles - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Rooms Made Simple Ltd (Registered number: 13569433)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 April 2023 40,236 18,588 58,824
Additions 2,625 - 2,625
Reclassification/transfer (6,600 ) (3,098 ) (9,698 )
At 31 March 2024 36,261 15,490 51,751
DEPRECIATION
At 1 April 2023 8,047 7,435 15,482
Charge for year 7,252 3,098 10,350
At 31 March 2024 15,299 10,533 25,832
NET BOOK VALUE
At 31 March 2024 20,962 4,957 25,919
At 31 March 2023 32,189 11,153 43,342

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
VAT 11,018 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Social security and other taxes (754 ) (3,195 )
Other creditors - 32,500
Directors' current accounts 79,905 51,425
Accrued expenses 139 865
79,290 81,595

7. PROVISIONS FOR LIABILITIES
31.3.24 31.3.23
£    £   
Deferred tax 4,925 8,235

Deferred
tax
£   
Balance at 1 April 2023 8,235
Provided during year (3,310 )
Balance at 31 March 2024 4,925

Rooms Made Simple Ltd (Registered number: 13569433)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
1 Ordinary £1 1 1

9. RESERVES
Retained
earnings
£   

At 1 April 2023 (32,261 )
Deficit for the year (236 )
At 31 March 2024 (32,497 )