Rhomu Limited
Unaudited Financial Statements
For the year ended 31 March 2024
Company Registration No. 12866587 (England and Wales)
Rhomu Limited
Balance Sheet
As at 31 March 2024
31 March 2024
Page 1
2024
2023
£
£
£
£
Fixed assets
97,611
113,592
Current assets
425,251
437,860
Prepayments and accrued income
26,130
25,205
Creditors: amounts falling due within one year
(173,228)
(187,786)
Net current assets
278,153
275,279
Total assets less current liabilities
375,764
388,871
Creditors: amounts falling due after more than one year
(472,000)
(448,000)
Net liabilities
(96,236)
(59,129)
Capital and reserves
(96,236)
(59,129)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
7
4
2
Going concern
The company made a loss of £137,107 (2023: £179,038) during the year and at the balance sheet date, had net liabilities of £96,236 (2023: £59,129).
Based on projections, the directors believe the company will be able to continue in business and meet its liabilities as they fall due for a period of at least twelve months from the date of approval of the financial statements. Therefore the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
Rhomu Limited is a private company limited by shares incorporated in England and Wales. The registered office is 120 New Cavendish Street, London, United Kingdom, W1W 6XX.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Rhomu Limited
Balance Sheet (Continued)
As at 31 March 2024
31 March 2024
Page 2
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 4 September 2024 and are signed on its behalf by:
R Humby
Director
Company Registration Number 12866587