IRIS Accounts Production v24.2.0.383 09612069 director 30.5.22 28.5.23 28.5.23 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh096120692022-05-29096120692023-05-28096120692022-05-302023-05-28096120692021-05-29096120692021-05-302022-05-29096120692022-05-2909612069ns15:EnglandWales2022-05-302023-05-2809612069ns14:PoundSterling2022-05-302023-05-2809612069ns10:Director12022-05-302023-05-2809612069ns10:PrivateLimitedCompanyLtd2022-05-302023-05-2809612069ns10:SmallEntities2022-05-302023-05-2809612069ns10:AuditExempt-NoAccountantsReport2022-05-302023-05-2809612069ns10:SmallCompaniesRegimeForDirectorsReport2022-05-302023-05-2809612069ns10:SmallCompaniesRegimeForAccounts2022-05-302023-05-2809612069ns10:FullAccounts2022-05-302023-05-2809612069ns10:RegisteredOffice2022-05-302023-05-2809612069ns5:CurrentFinancialInstruments2023-05-2809612069ns5:CurrentFinancialInstruments2022-05-2909612069ns5:ShareCapital2023-05-2809612069ns5:ShareCapital2022-05-2909612069ns5:RetainedEarningsAccumulatedLosses2023-05-2809612069ns5:RetainedEarningsAccumulatedLosses2022-05-2909612069ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-05-2809612069ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-05-29
REGISTERED NUMBER: 09612069 (England and Wales)









Financial Statements

for the Period

30 May 2022 to 28 May 2023

for

The Roomstudio Limited

The Roomstudio Limited (Registered number: 09612069)






Contents of the Financial Statements
for the Period 30 May 2022 to 28 May 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


The Roomstudio Limited

Company Information
for the Period 30 May 2022 to 28 May 2023







DIRECTOR: Ms M Kalamara





REGISTERED OFFICE: 28 Church Road
Stanmore
Middlesex
HA7 4XR





REGISTERED NUMBER: 09612069 (England and Wales)





ACCOUNTANTS: Parker Cavendish
Chartered Accountants
28 Church Road
Stanmore
Middlesex
HA7 4XR

The Roomstudio Limited (Registered number: 09612069)

Statement of Financial Position
28 May 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 46,184 3,088
Cash at bank 23 44,455
46,207 47,543
CREDITORS
Amounts falling due within one year 5 (70,948 ) (62,730 )
NET CURRENT LIABILITIES (24,741 ) (15,187 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(24,741

)

(15,187

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (24,742 ) (15,188 )
SHAREHOLDERS' FUNDS (24,741 ) (15,187 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 May 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 August 2024 and were signed by:





Ms M Kalamara - Director


The Roomstudio Limited (Registered number: 09612069)

Notes to the Financial Statements
for the Period 30 May 2022 to 28 May 2023

1. STATUTORY INFORMATION

The Roomstudio Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 period 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2022 - 1 ).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 45,493 1,110
Tax 691 369
VAT - 1,609
46,184 3,088

The Roomstudio Limited (Registered number: 09612069)

Notes to the Financial Statements - continued
for the Period 30 May 2022 to 28 May 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 70 4,957
Social security and other taxes 44 -
VAT 2,616 -
Directors' current accounts 63,873 53,572
Accruals and deferred income 4,345 4,201
70,948 62,730